XML 100 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pensions and Other Benefit Plans - Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Retirement Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 1,421 $ 1,380 $ 1,163
Interest cost 770 955 1,096
Expected return on plan assets (2,645) (2,461) (2,322)
Amortization of prior service cost (181) 2 4
Recognized actuarial losses (gains) 1,257 891 579
Curtailments and settlements 1 23 73
Net periodic benefit cost 623 790 593
Other Benefit Plans      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 309 287 274
Interest cost 81 133 185
Expected return on plan assets (7) (7) (6)
Amortization of prior service cost (31) (31) (31)
Recognized actuarial losses (gains) 151 142 129
Curtailments and settlements 0 0 0
Net periodic benefit cost $ 503 $ 524 $ 551