XML 78 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capital and treasury stock (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Changes in Treasury Stock
Changes in treasury stock were:
Treasury Stock
(Amounts in Millions Except Treasury Stock Shares in Thousands)SharesAmount
Balance at January 3, 2021487,331$38,490
Employee compensation and stock option plans(17,399)(2,847)
Repurchase of common stock20,9463,456
Balance at January 2, 2022490,87839,099
Employee compensation and stock option plans(20,007)(3,440)
Repurchase of common stock35,3756,035
Balance at January 1, 2023506,24641,694
Employee compensation and stock option plans(15,521)(2,529)
Repurchase of common stock31,0855,079
Kenvue share exchange (Note 21)190,95531,418
Balance at December 31, 2023712,765$75,662