GOODWILL AND INTANGIBLE ASSETS - Schedule of Finite and Indefinite-Lived Intangible Assets (Details) - USD ($) $ in Millions |
Oct. 03, 2025 |
Jan. 03, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Total intangibles, gross carrying amount | $ 11,680 | $ 11,657 |
| Accumulated Amortization | (4,608) | (4,018) |
| Net Carrying Amount | 5,269 | |
| Intangible assets, net | 7,072 | 7,639 |
| Trade names | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Trade name - indefinite-lived | 1,803 | 1,803 |
| Customer relationships | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 8,833 | 8,817 |
| Accumulated Amortization | (3,999) | (3,470) |
| Net Carrying Amount | 4,834 | 5,347 |
| Developed technology | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 852 | 849 |
| Accumulated Amortization | (533) | (482) |
| Net Carrying Amount | 319 | 367 |
| Trade names and other | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Gross Carrying Amount | 192 | 188 |
| Accumulated Amortization | (76) | (66) |
| Net Carrying Amount | $ 116 | $ 122 |
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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 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/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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