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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 03, 2021
Equity [Abstract] |
Components of Accumulated Other Comprehensive Income | Components of other comprehensive income (loss) consist of the following:
(Dollars in Millions) |  | Foreign Currency Translation |  | Gain/(Loss) On Securities |  | Employee Benefit Plans |  | Gain/ (Loss) On Derivatives & Hedges |  | Total Accumulated Other Comprehensive Income (Loss)
December 31, 2017 |  | $ | (7,351) |  |  | 232 |  |  | (6,150) |  |  | 70 |  |  | (13,199) |
Cumulative adjustment to retained earnings |  |  |  | (232) |  | (1) |  |  |  |  | (232) |
Net 2018 changes |  | (1,518) |  |  | — |  |  | (8) |  |  | (265) |  |  | (1,791) |
December 30, 2018 |  | (8,869) |  |  | — |  |  | (6,158) |  |  | (195) |  |  | (15,222) |
Net 2019 changes |  | 164 |  |  | — |  |  | (733) |  |  | (100) |  |  | (669) |
December 29, 2019 |  | (8,705) |  |  | — |  |  | (6,891) |  |  | (295) |  |  | (15,891) |
Net 2020 changes |  | (233) |  |  | 1 |  |  | (66) |  |  | 947 |  |  | 649 |
January 3, 2021 |  | $ | (8,938) |  |  | 1 |  |  | (6,957) |  |  | 652 |  |  | (15,242) |
(1) Per the adoption of ASU 2016-01- Financial Instruments

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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