Composition of Certain Financial Statement Captions (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Jan. 03, 2025 |
Dec. 29, 2023 |
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| Other current assets: | ||
| Transition costs and project assets | $ 93 | $ 101 |
| Other | 432 | 388 |
| Other current assets | 525 | 489 |
| Other long-term assets: | ||
| Transition costs and project assets | 16 | 37 |
| Long-term deferred tax assets | 203 | 102 |
| Other | 305 | 299 |
| Other assets | 524 | 438 |
| Accounts payable and accrued liabilities: | ||
| Accrued liabilities | 883 | 826 |
| Accounts payable | 705 | 736 |
| Deferred revenue | 333 | 442 |
| Other | 304 | 273 |
| Total accounts payable and accrued liabilities | 2,225 | 2,277 |
| Accrued payroll and employee benefits: | ||
| Accrued vacation | 366 | 380 |
| Salaries, bonuses and amounts withheld from employees’ compensation | 445 | 315 |
| Total accrued payroll and employee benefits | 811 | 695 |
| Amortization of transition costs and project assets | $ 328 | $ 417 |
| X | ||||||||||
- Definition Deferred Tax Assets, Noncurrent No definition available.
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| X | ||||||||||
- Definition Salaries, bonuses and amounts withheld from employees' compensation. No definition available.
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| X | ||||||||||
- Definition Transition Costs and Project Assets, Net, Current No definition available.
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| X | ||||||||||
- Definition Transition Costs and Project Assets, Net, Noncurrent No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of other miscellaneous assets. No definition available.
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| X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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