XML 146 R114.htm IDEA: XBRL DOCUMENT v3.24.0.1
Kenvue separation and discontinued operations - Net Earnings from Discontinued Operation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Discontinued Operations and Disposal Groups [Abstract]      
Sales to customers $ 10,036 $ 14,953 $ 15,035
Cost of products sold 4,369 6,494 6,452
Gross profit 5,667 8,459 8,583
Selling, marketing and administrative expenses 3,085 4,519 4,542
Research and development expense 258 468 437
Interest Income (117) 0 0
Interest expense, net of portion capitalized 199 0 0
Other (income) expense, net 1,092 1,060 (37)
(Gain) on separation of Kenvue (20,984) 0 0
Restructuring 0 46 43
Earnings from Discontinued Operations Before Provision for Taxes on Income 22,134 2,366 3,598
Provision for taxes on income 307 795 521
Net earnings from Discontinued Operations $ 21,827 $ 1,571 $ 3,077