XML 118 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock, Stock Option Plans and Stock Compensation Agreements - Summary of Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options outstanding beginning of period 113,455 116,517 115,712  
Options granted 19,287 22,491 20,484  
Options exercised (18,975) (22,547) (16,683)  
Options canceled/forfeited (2,461) (3,006) (2,996)  
Options outstanding end of period 111,306 113,455 116,517  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Options exercise price beginning of period $ 83.16 $ 76.41 $ 70.37  
Options granted, average exercise price (in dollars per share) 115.67 101.87 100.06  
Options exercised, average exercise price (in dollars per share) 70.87 65.66 62.53  
Options canceled/forfeited, average exercise price (in dollars per share) 101.40 92.83 82.22  
Options exercise price end of period $ 90.48 $ 83.16 $ 76.41  
Aggregate intrinsic value $ 5,480 $ 3,636 $ 3,065 $ 4,014