Effective Income Tax Rate Reconciliation, Increase (Decrease), Percent

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- Definition

Effective Income Tax Rate Reconciliation, Litigation Settlement, Percent

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- Definition

Incremental Increase (Decrease) In Taxes

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- Definition

One Time Favorable Tax Item,Percent

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- Definition

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

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes (Details) $ in Billions	3 Months Ended	9 Months Ended
Income Taxes (Details) $ in Billions	Oct. 03, 2021 USD ($)	Oct. 02, 2022 USD ($)	Oct. 03, 2021 USD ($)
Income Tax Disclosure [Abstract]
Worldwide effective income tax rate (as a percent)		17.70%	10.00%
Deferred tax asset	$ 2.3		$ 2.3
Deferred tax liability	1.7		1.7
Deferred tax benefit, net	0.6		$ 0.6
Decrease in effective tax rate (percent)			3.40%
Unrecognized tax benefits		$ 3.8
Income Tax Contingency
Incremental tax costs related to restructuring		$ 0.4
Incremental change to income tax rate (percent)		2.00%
Favorable tax event (percent)			1.00%
Auris Health \| Purchased In-Process Research And Development
Income Tax Contingency
Impairment of intangible assets	$ 0.9
Effective income tax rate, impairment losses, percent	22.40%
Talc \| CONSUMER HEALTH (1)
Income Tax Contingency
Litigation expense	$ 1.4
Effective tax rate for legal expense (percent)	0.235
Risperdal \| CONSUMER HEALTH (1)
Income Tax Contingency
Litigation expense	$ 0.8
Effective tax rate for legal expense (percent)	0.164