Leases (Components of Lease Income) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2025 |
Dec. 29, 2023 |
Dec. 30, 2022 |
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| Sales-type leases: | |||
| Selling price at lease commencement | $ 55 | $ 51 | $ 65 |
| Cost of underlying asset | (40) | (41) | (52) |
| Operating income | 15 | 10 | 13 |
| Interest income on lease receivables | 5 | 9 | 9 |
| Sales-type lease, lease income | $ 20 | $ 19 | $ 22 |
| Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenues | Revenues | Revenues |
| Operating lease | |||
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenues | Revenues | Revenues |
| Operating lease income | $ 26 | $ 39 | $ 35 |
| Total lease income | $ 46 | $ 58 | $ 57 |
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- Definition Cost of goods sold for sales-type financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Indicates line item in statement of income or comprehensive income that includes sales-type lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from lease receivable of sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of profit (loss) recognized at commencement from sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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