XML 87 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Summary of Activity Related to Equity Investments (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Equity Investment [Roll Forward]      
Other assets, noncurrent $ 10,216 $ 6,562  
Equity securities | Equity Investments with readily determinable value      
Equity Investment [Roll Forward]      
Marketable securities, noncurrent 1,884 1,481 $ 1,148
Equity, fair value adjustment 198 527  
Equity investments, increase (decrease) from acquisition (sale) during period 205 (194)  
Other assets, noncurrent 1,884 1,481  
Equity securities | Equity Investments without readily determinable value      
Equity Investment [Roll Forward]      
Equity, fair value adjustment 394 (55)  
Equity investments, increase (decrease) from acquisition (sale) during period (632) 81  
Other assets, noncurrent 500 738  
Equity securities without readily determinable fair value, amount $ 500 $ 738 $ 712