Derivative Instruments and Fair Value Measurements - Assets and Liabilities not Recorded at Fair Value (Details) - USD ($) $ in Millions	Jul. 04, 2026	Jan. 03, 2026
Manufacturing group \| Carrying Value
Financial instruments not reflected at fair value
Debt	$ (3,457)	$ (3,459)
Manufacturing group \| Estimated Fair value
Financial instruments not reflected at fair value
Debt	(3,365)	(3,406)
Finance group \| Carrying Value
Financial instruments not reflected at fair value
Debt	(339)	(339)
Finance receivables, excluding leases	468	493
Finance group \| Estimated Fair value
Financial instruments not reflected at fair value
Debt	(316)	(312)
Finance receivables, excluding leases	$ 494	$ 528

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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+ Details