XML 114 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans - Amounts Recognized In The Balance Sheets (Details) - USD ($)
$ in Millions
Jan. 01, 2022
Jan. 02, 2021
Pension Benefits    
Amounts recognized in our balance sheets    
Non-current assets $ 1,129 $ 216
Current liabilities (29) (28)
Non-current liabilities (492) (941)
Recognized in Accumulated other comprehensive loss, pre-tax:    
Net loss (gain) 953 2,238
Prior service cost (credit) 58 52
Postretirement Benefits Other than Pensions    
Amounts recognized in our balance sheets    
Non-current assets 0 0
Current liabilities (21) (23)
Non-current liabilities (181) (207)
Recognized in Accumulated other comprehensive loss, pre-tax:    
Net loss (gain) (34) (23)
Prior service cost (credit) $ (10) $ (15)