XML 104 R89.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income before income taxes and the provision for U.S. federal, state and foreign taxes on earnings (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]      
Income before income taxes, United States $ 623 $ 1,158 $ 1,018
Income before income taxes, Foreign 574 808 583
Income before income taxes 1,197 1,966 1,601
Income taxes, currently payable, Federal 151 188 129
Income taxes, currently payable, State 31 44 26
Income taxes, currently payable, Foreign 108 117 100
Income taxes, currently payable 290 349 255
Income taxes, deferred, Federal (37) 40 56
Income taxes, deferred, State (8) 4 9
Income taxes, deferred, Foreign (1) 81 3
Income taxes, deferred (46) 125 68
Total income taxes $ 244 $ 474 $ 323