XML 156 R110.htm IDEA: XBRL DOCUMENT v3.23.2
Other (income) expense, net, operating and Other expense (income), net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Other Operating Income (Expense), Net [Abstract]              
Litigation (income) expense         $ (7) $ 92 $ 3,967
Royalty Income $ (1) $ (13) $ (8) $ (20) (39) (89) (100)
Other         23 12 4
Total Other operating expense (income), net 1 13 (16) 8 (23) 15 3,871
Other Nonoperating Income (Expense) [Abstract]              
Currency losses on transactions 12 5 28 (2) 42 20 40
Other         4 25 3
Total Other expense (income), net $ 10 $ (5) $ 40 $ (6) $ 38 (5) 37
Brazil VAT              
Other Operating Income (Expense), Net [Abstract]              
Litigation (income) expense           (74)  
Talc-Related Costs              
Other Operating Income (Expense), Net [Abstract]              
Litigation (income) expense           $ (154) $ (4,029)