XML 175 R129.htm IDEA: XBRL DOCUMENT v3.23.2
Segments of Business and Geographic Areas - Depreciation and Amortization (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
Segment Reporting Information [Line Items]              
Depreciation and amortization $ 148 $ 161 $ 300 $ 326 $ 644 $ 731 $ 746
Self Care              
Segment Reporting Information [Line Items]              
Depreciation and amortization         202 212 205
Skin Health and Beauty              
Segment Reporting Information [Line Items]              
Depreciation and amortization         247 305 325
Essential Health              
Segment Reporting Information [Line Items]              
Depreciation and amortization         $ 195 $ 214 $ 216