XML 118 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
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
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Outstanding Shares        
Options outstanding beginning of period 114,250 111,637 109,652  
Options granted 18,525 20,723 19,745  
Options exercised (13,248) (16,275) (14,785)  
Options canceled/forfeited (2,166) (1,835) (2,975)  
Options outstanding end of period 117,361 114,250 111,637  
Weighted Average Exercise Price        
Options exercise price beginning of period (in dollars per share) $ 116.22 $ 105.63 $ 98.29  
Options granted, average exercise price (in dollars per share) 164.62 151.41 131.94  
Options exercised, average exercise price (in dollars per share) 97.48 86.05 82.43  
Options canceled/forfeited, average exercise price (in dollars per share) 149.75 137.62 125.11  
Options exercise price end of period (in dollars per share) $ 125.36 $ 116.22 $ 105.63  
Aggregate intrinsic value $ 5,364 $ 4,703 $ 4,478 $ 3,214