Income Taxes (Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Millions |
Jan. 03, 2025 |
Dec. 29, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Capitalized research and development | $ 370 | $ 290 |
| Operating lease liabilities | 179 | 156 |
| Accrued vacation and bonuses | 85 | 95 |
| Reserves | 39 | 33 |
| Deferred compensation | 42 | 39 |
| Credits and net operating losses carryovers | 46 | 36 |
| Vesting stock awards | 30 | 29 |
| Deferred revenue | 9 | 0 |
| Accumulated other comprehensive loss | 6 | 0 |
| Other | 30 | 18 |
| Total deferred tax assets | 836 | 696 |
| Valuation allowance | (31) | (27) |
| Deferred tax assets, net of valuation allowance | 805 | 669 |
| Purchased intangible assets | (361) | (347) |
| Operating lease right-of-use assets | (138) | (126) |
| Property, plant and equipment | (98) | (90) |
| Deferred revenue | 0 | (3) |
| Other | (7) | (4) |
| Total deferred tax liabilities | (604) | (570) |
| Net deferred tax assets | $ 201 | $ 99 |
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- Definition Deferred Tax Assets, Capitalized Research And Development No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Assets, Tax Credit and Net Operating Loss Carryforwards No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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