Accounts Receivable and Finance Receivables - Finance Receivable Portfolio Quality (Details) - USD ($) $ in Millions	3 Months Ended
Apr. 04, 2026	Jan. 03, 2026
Finance Receivable Portfolio Quality
Finance receivables	$ 599	$ 593
60+ days contractual delinquency as a percentage of finance receivables	0.00%	0.00%
Current and less than 31 days past due
Finance Receivable Portfolio Quality
Finance receivables	$ 577	$ 584
31-60 days past due
Finance Receivable Portfolio Quality
Finance receivables	22	9
61-90 days past due
Finance Receivable Portfolio Quality
Finance receivables	0	0
Over 90 days past due
Finance Receivable Portfolio Quality
Finance receivables	$ 0	$ 0
Performing
Finance Receivable Portfolio Quality
Financing percentage receivable originating since the beginning of 2023	58.00%
Financing receivable percentage originating from 2021 to 2023	21.00%
Nonperforming
Finance Receivable Portfolio Quality
Nonaccrual as a percentage of finance receivables	0.00%	0.34%
Nonperforming \| Watchlist
Finance Receivable Portfolio Quality
Finance receivables	$ 12	$ 13
Financing receivable percentage originating from 2023 to 2024	100.00%
Nonperforming \| Nonaccrual
Finance Receivable Portfolio Quality
Finance receivables	$ 0	2
Nonperforming \| Minimum
Finance Receivable Portfolio Quality
Number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful	3 months
Performing
Finance Receivable Portfolio Quality
Finance receivables	$ 587	$ 578

Financing Receivable, Percentage, Originated Current Fiscal Year to Two Years Before Current Fiscal Year

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Financing Receivable, Percentage, Originated Three Years To Five Years Before Current Fiscal Year

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Financing Receivable, Percentage, Originated Two To Three Years Before Current Fiscal Year

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Represents the maximum number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful.

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- Definition

Percentage of Loans, Sixty Plus Days, Past Due, To Total Loans

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Percentage of nonaccrual financing receivable balance outstanding that is past due.

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