Supplemental Financial Statement Data (Tables)

6 Months Ended

Jul. 03, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Data Consolidated Balance Sheet [Table Text Block]

Consolidated Balance Sheet
(millions)	July 3, 2021 (unaudited)		January 2, 2021
Trade receivables	$	1,407	$	1,272
Allowance for credit losses	(23)		(19)
Refundable income taxes	18		66
Other receivables	257		218
Accounts receivable, net	$	1,659	$	1,537
Raw materials and supplies	$	358	$	338
Finished goods and materials in process	1,007		946
Inventories	$	1,365	$	1,284
Intangible assets not subject to amortization	$	2,050	$	2,068
Intangible assets subject to amortization, net	404		423
Other intangibles, net	$	2,454	$	2,491