Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 03, 2021

Equity [Abstract]

Components of Accumulated Other Comprehensive Income

Components of other comprehensive income (loss) consist of the following:

(Dollars in Millions)	Foreign Currency Translation		Gain/(Loss) On Securities		Employee Benefit Plans	Gain/ (Loss) On Derivatives & Hedges	Total Accumulated Other Comprehensive Income (Loss)
December 31, 2017	$	(7,351)	232		(6,150)	70	(13,199)
Cumulative adjustment to retained earnings			(232)	(1)			(232)
Net 2018 changes	(1,518)		—		(8)	(265)	(1,791)
December 30, 2018	(8,869)		—		(6,158)	(195)	(15,222)
Net 2019 changes	164		—		(733)	(100)	(669)
December 29, 2019	(8,705)		—		(6,891)	(295)	(15,891)
Net 2020 changes	(233)		1		(66)	947	649
January 3, 2021	$	(8,938)	1		(6,957)	652	(15,242)

(1) Per the adoption of ASU 2016-01- Financial Instruments