XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Nonpension Postretirement and Postemployment Benefits Components of Postretirement Expense (Details) - Nonpension postretirement - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Postretirement Benefit Expense $ (207) $ (75) $ (175)
U.S. and Canada defined benefit plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service Cost 13 13 15
Interest Cost 20 31 37
Expected Return on Plan Assets (92) (94) (86)
Amortization of Unrecognized Prior Service Cost (Credit) (9) (9) (9)
Recognized net (gain) loss (152) (29) (137)
Net periodic benefit cost (220) (88) (180)
Curtailment and special termination benefits 0 0 (6)
Postretirement Benefit Expense (220) (88) (186)
U.S. and Canada defined contribution plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Postretirement Benefit Expense $ 13 $ 13 $ 11