XML 160 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Kenvue separation and discontinued operations - Net Earnings from Discontinued Operation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Discontinued Operations and Disposal Groups [Abstract]      
Sales to customers   $ 10,036 $ 14,953
Cost of products sold   4,369 6,494
Gross profit   5,667 8,459
Selling, marketing and administrative expenses   3,085 4,519
Research and development expense   258 468
Interest Income   (117) 0
Interest expense, net of portion capitalized   199 0
Other (income) expense, net   1,092 1,060
(Gain) on separation of Kenvue $ 0 (20,984) 0
Restructuring   0 46
Earnings from Discontinued Operations Before Provision for Taxes on Income   22,134 2,366
Provision for taxes on income   307 795
Net earnings from Discontinued Operations   $ 21,827 $ 1,571