Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Millions |
Jan. 03, 2025 |
Dec. 29, 2023 |
|---|---|---|
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value | $ 1,999 | $ 2,004 |
| Accumulated amortization | (1,486) | (1,341) |
| Net carrying value | 513 | 663 |
| Total intangible assets, Gross carrying value | 2,003 | 2,008 |
| Total intangible assets, Net carrying value | 517 | 667 |
| Trade names | ||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Indefinite-lived intangible assets | 4 | 4 |
| Programs | ||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value | 1,686 | 1,689 |
| Accumulated amortization | (1,293) | (1,175) |
| Net carrying value | 393 | 514 |
| Software and technology | ||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value | 261 | 263 |
| Accumulated amortization | (165) | (144) |
| Net carrying value | 96 | 119 |
| Customer relationships | ||
| Acquired Finite-Lived Intangible Assets [Line Items] | ||
| Gross carrying value | 52 | 52 |
| Accumulated amortization | (28) | (22) |
| Net carrying value | $ 24 | $ 30 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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