Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions	Jan. 02, 2022	Jan. 03, 2021
Asset
Employee related obligations	$ 1,244	$ 2,434
Stock based compensation	679	627
R&D capitalized for tax	1,664	1,517
Reserves & liabilities	2,882	3,466
Income reported for tax purposes	2,566	1,777
Net realizable operating loss carryforward	1,073	990
Undistributed foreign earnings	1,015	812
Miscellaneous international	1,006	854
Miscellaneous U.S.	495
Total deferred income taxes	12,624	12,477
Liability
Depreciation of property, plant and equipment	(876)	(823)
Goodwill and intangibles	(2,659)	(5,023)
Undistributed foreign earnings	(1,461)	(1,435)
Global intangible low-taxed income	(4,853)	(3,606)
Miscellaneous international	(39)	(211)
Miscellaneous U.S.		(59)
Total deferred income taxes	(9,888)	$ (11,157)
Deferred tax assets, tax basis increase of certain assets due to reorganization	$ 2,300

Deferred tax assets international research and development capitalized.

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Deferred tax assets other domestic.

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Deferred Tax Assets, Tax Basis Increase of Certain Assets due to Reorganization

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Deferred Tax Assets, Undistributed Foreign Earnings

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Deferred Tax Liabilities, Other Domestic

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Deferred Tax Liability, Global Intangible Low-Taxed Income

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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