XML 105 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
SHARE-BASED COMPENSATION - Stock Options Activity (Details)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Jan. 03, 2025
USD ($)
$ / shares
shares
Shares (In thousands)  
Stock options outstanding, beginning balance (in shares) | shares 3,251
Granted (in shares) | shares 415
Exercised (in shares) | shares (1,026)
Forfeited or expired (in shares) | shares (103)
Stock options outstanding, ending balance (in shares) | shares 2,537
Stock options exercisable at January 3, 2025 (in shares) | shares 1,902
Weighted Average Exercise Price Per Share  
Stock options outstanding. beginning balance (in dollars per share) | $ / shares $ 169.53
Granted (in dollars per share) | $ / shares 213.85
Exercised (in dollars per share) | $ / shares 129.18
Forfeited or expired (in dollars per share) | $ / shares 218.61
Stock options outstanding, ending balance (in dollars per share) | $ / shares 191.09
Stock options exercisable, weighted average exercise price per share (in dollars per share) | $ / shares $ 183.03
Weighted Average Remaining Contractual Term (In years)  
Stock options outstanding, weighted average remaining contractual term 5 years 8 months 12 days
Stock options exercisable, weighted average remaining contractual term 4 years 8 months 19 days
Aggregate Intrinsic  Value (In millions)  
Stock options outstanding, aggregate intrinsic value | $ $ 55
Stock options exercisable, aggregate intrinsic value | $ $ 55