XML 133 R87.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($)
$ in Millions
Jul. 02, 2023
Jan. 01, 2023
Jan. 02, 2022
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount $ 7,830 $ 7,870 $ 8,347
Accumulated Amortization (3,341) (3,198) (2,999)
Net Carrying Amount 4,489 4,672 5,348
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Intangible Assets, Gross (Excluding Goodwill) 13,019 13,051 13,700
Intangible assets, net (Notes 1 and 4) 9,678 9,853 10,701
Trademarks      
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Gross Carrying Amount 5,128 5,122 5,291
Intangible assets, net (Notes 1 and 4) 5,128 5,122 5,291
Other      
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Gross Carrying Amount 61 59 62
Intangible assets, net (Notes 1 and 4) 61 59 62
Patents and trademarks      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 4,383 4,400 4,705
Accumulated Amortization (1,583) (1,485) (1,350)
Net Carrying Amount 2,800 2,915 3,355
Customer relationships      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 2,099 2,127 2,265
Accumulated Amortization (1,087) (1,063) (1,021)
Net Carrying Amount 1,012 1,064 1,244
Other      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 1,348 1,343 1,377
Accumulated Amortization (671) (650) (628)
Net Carrying Amount $ 677 $ 693 $ 749