XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity Summary of Accumulated Other Comprehensive Income (loss) (Details) - USD ($)
$ in Millions
Jan. 01, 2022
Jan. 02, 2021
Equity [Abstract]    
Foreign currency translation adjustments $ (1,681) $ (1,668)
Cash flow hedges — unrealized net gain (loss) (13) (57)
Postretirement and postemployment benefits:    
Net experience gain (loss) (1) 2
Prior service credit (cost) (26) (12)
Total accumulated other comprehensive income (loss)    
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax 0 3
Accumulated other comprehensive income (loss) $ (1,721) $ (1,732)