Accounts Receivable and Finance Receivables - Finance Receivable Portfolio Quality (Details) - USD ($) $ in Millions	9 Months Ended
Oct. 03, 2026	Jan. 03, 2026
Finance Receivable Portfolio Quality
Finance receivables	$ 616	$ 593
60+ days contractual delinquency as a percentage of finance receivables	0.32%	0.00%
Current and less than 31 days past due
Finance Receivable Portfolio Quality
Finance receivables	$ 601	$ 584
31-60 days past due
Finance Receivable Portfolio Quality
Finance receivables	13	9
61-90 days past due
Finance Receivable Portfolio Quality
Finance receivables	2	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 2024	67.00%
Financing receivable percentage originating from 2021 to 2023	17.00%
Nonperforming
Finance Receivable Portfolio Quality
Nonaccrual as a percentage of finance receivables	0.65%	0.34%
Nonperforming \| Watchlist
Finance Receivable Portfolio Quality
Finance receivables	$ 20	$ 13
Financing percentage receivable originating since the beginning of 2024	45.00%
Financing receivable percentage originating from 2021 to 2023	35.00%
Nonperforming \| Nonaccrual
Finance Receivable Portfolio Quality
Finance receivables	$ 4	2
Financing receivable percentage originating since the beginning of 2022	100.00%
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	$ 592	$ 578

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

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Financing Receivable, Percentage, Originated Four 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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Represents the maximum number of months of contractual delinquency to classify accounts as nonaccrual unless such collection is not doubtful.

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

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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