XML 101 R86.htm IDEA: XBRL DOCUMENT v3.25.4
SHARE-BASED COMPENSATION - Stock Options Activity (Details)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Jan. 02, 2026
USD ($)
$ / shares
shares
Shares (In thousands)  
Stock options outstanding, beginning balance (in shares) | shares 2,537
Granted (in shares) | shares 388
Exercised (in shares) | shares (862)
Forfeited or canceled (in shares) | shares (82)
Stock options outstanding, ending balance (in shares) | shares 1,981
Stock options exercisable at January 3, 2026 (in shares) | shares 1,289
Weighted Average Exercise Price Per Share  
Stock options outstanding. beginning balance (in dollars per share) | $ / shares $ 191.09
Granted (in dollars per share) | $ / shares 206.11
Exercised (in dollars per share) | $ / shares 169.12
Forfeited or expired (in dollars per share) | $ / shares 211.45
Stock options outstanding, ending balance (in dollars per share) | $ / shares 202.70
Stock options exercisable, weighted average exercise price per share (in dollars per share) | $ / shares $ 199.18
Weighted Average Remaining Contractual Term (In years)  
Stock options outstanding, weighted average remaining contractual term 6 years 1 month 28 days
Stock options exercisable, weighted average remaining contractual term 4 years 10 months 13 days
Aggregate Intrinsic  Value (In millions)  
Stock options outstanding, aggregate intrinsic value | $ $ 202
Stock options exercisable, aggregate intrinsic value | $ $ 136