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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Retained Earnings and Additional paid-in capital
Accumulated Other Comprehensive Income (Loss)
Common Stock Issued Amount
Treasury Stock Amount
Beginning Balance at Jan. 03, 2021 $ 63,278 $ 113,890 $ (15,242) $ 3,120 $ (38,490)
Net earnings 20,878 20,878      
Cash dividends paid (11,032) (11,032)      
Employee compensation and stock option plans 2,171 (676)     2,847
Repurchase of common stock (3,456)       (3,456)
Other comprehensive income (loss), net of tax 2,184   2,184    
Ending Balance at Jan. 02, 2022 74,023 123,060 (13,058) 3,120 (39,099)
Net earnings 17,941 17,941      
Cash dividends paid (11,682) (11,682)      
Employee compensation and stock option plans 2,466 (974)     3,440
Repurchase of common stock (6,035)       (6,035)
Other comprehensive income (loss), net of tax 91   91    
Ending Balance at Jan. 01, 2023 76,804 128,345 (12,967) 3,120 (41,694)
Net earnings 35,153 35,153      
Cash dividends paid (11,770) (11,770)      
Employee compensation and stock option plans 2,193 (336)     2,529
Repurchase of common stock (5,054)       (5,054)
Other (25)       (25)
Kenvue Separation /IPO (23,786) 2,451 5,181   (31,418)
Other comprehensive income (loss), net of tax (4,741)   (4,741)    
Ending Balance at Dec. 31, 2023 $ 68,774 $ 153,843 $ (12,527) $ 3,120 $ (75,662)