XML 89 R66.htm IDEA: XBRL DOCUMENT v3.24.2
Kenvue Separation - Net Earnings from Discontinued Operation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 02, 2023
Discontinued Operations and Disposal Groups [Abstract]    
Sales to customers $ 4,011 $ 7,863
Cost of products sold 1,750 3,458
Gross profit 2,261 4,405
Selling, marketing and administrative expenses 1,269 2,501
Research and development expense 126 234
Interest Income (42) (79)
Interest expense, net of portion capitalized 128 131
Other (income) expense, net 324 612
Earnings from Discontinued Operations Before Provision for Taxes on Income 456 1,006
Provision for taxes on income 688 815
Net (loss)/earnings from Discontinued Operations $ (232) $ 191