XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income (Expense), Net (Schedule of Other Income (Expense)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2020
Jul. 02, 2021
Apr. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Other Income and Expenses [Abstract]            
Other components of net periodic benefit costs   $ 11   $ 5 $ 22 $ 10
Investment gains (losses)   86   (6) 202 (13)
Gain on sale of product lines $ 455 0 $ 13 455 13 455
Total other income (expense), net   $ 97   $ 454 $ 237 $ 452