Equity Method Investments and Variable Interest Entities (Related Party Disclosures) (Details) - USD ($) $ in Millions |
Jul. 03, 2026 |
Jan. 02, 2026 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Accounts receivable, net of allowance for credit losses | $ 1,109 | $ 1,086 |
| Contract liabilities | 360 | 331 |
| Corporate Joint Venture | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Accounts receivable, net of allowance for credit losses | 54 | 59 |
| Contract liabilities | $ 29 | $ 41 |
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/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/disclosureRef
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- Details
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