Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
|
| Allowance for credit losses on accounts receivable | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of year | $ 19 | $ 26 | $ 24 |
| Provision (reversal) for credit losses | (1) | (4) | 7 |
| Deductions from reserves | (2) | (3) | (5) |
| Balance at end of year | 16 | 19 | 26 |
| Allowance for credit losses on finance receivables | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of year | 19 | 24 | 24 |
| Provision (reversal) for credit losses | (1) | (14) | (18) |
| Charge-offs | 0 | (1) | 0 |
| Recoveries | 1 | 10 | 18 |
| Balance at end of year | 19 | 19 | 24 |
| Inventory FIFO reserves | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of year | 432 | 390 | 350 |
| Charged to costs and expenses | 26 | 57 | 63 |
| Business disposition | (36) | 0 | 0 |
| Deductions from reserves | (28) | (15) | (23) |
| Balance at end of year | $ 394 | $ 432 | $ 390 |