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v3.22.0.1

Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | Jan. 02, 2022 | Jan. 03, 2021
--- | --- | ---
Asset |  |
Employee related obligations | $ 1,244 | $ 2,434
Stock based compensation | 679 | 627
R&D capitalized for tax | 1,664 | 1,517
Reserves & liabilities | 2,882 | 3,466
Income reported for tax purposes | 2,566 | 1,777
Net realizable operating loss carryforward | 1,073 | 990
Undistributed foreign earnings | 1,015 | 812
Miscellaneous international | 1,006 | 854
Miscellaneous U.S. | 495 |
Total deferred income taxes | 12,624 | 12,477
Liability |  |
Depreciation of property, plant and equipment | (876) | (823)
Goodwill and intangibles | (2,659) | (5,023)
Undistributed foreign earnings | (1,461) | (1,435)
Global intangible low-taxed income | (4,853) | (3,606)
Miscellaneous international | (39) | (211)
Miscellaneous U.S. |  | (59)
Total deferred income taxes | (9,888) | $ (11,157)
Deferred tax assets, tax basis increase of certain assets due to reorganization | $ 2,300 |

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