XML 122 R99.htm IDEA: XBRL DOCUMENT v3.20.4
PENSION AND OTHER POSTRETIREMENT BENEFITS - Pre-tax Amounts Recorded in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
Jan. 01, 2021
Jan. 03, 2020
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss (gain) $ 1,187 $ 785
Net prior service (credit) cost (246) (283)
Defined benefit plan, accumulated comprehensive income (loss) 941 502
Pension    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss (gain) 1,215 819
Net prior service (credit) cost (253) (282)
Defined benefit plan, accumulated comprehensive income (loss) 962 537
Other Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss (gain) (28) (34)
Net prior service (credit) cost 7 (1)
Defined benefit plan, accumulated comprehensive income (loss) $ (21) $ (35)