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Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2018 | Jan. 03, 2021 | Dec. 29, 2019 | Dec. 30, 2018
Currently payable: |  |  |  |
U.S. taxes |  | $ 1,026 | $ 1,941 | $ 1,284
International taxes |  | 1,898 | 2,744 | 2,434
Total currently payable |  | 2,924 | 4,685 | 3,718
Deferred: |  |  |  |
U.S. taxes |  | (76) | (814) | 1,210
International taxes |  | (1,065) | (1,662) | (2,226)
Total deferred |  | (1,141) | (2,476) | (1,016)
Provision for taxes on income |  | $ 1,783 | $ 2,209 | $ 2,702
GILTI, deferred tax cost | $ 1,400 |  |  |
Tax benefits on Capital Loss |  | (1.20%) | (0.30%) |

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