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Pensions and Other Benefit Plans - Schedule of Net Funded Status (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Change in Benefit Obligation |  |  |
Amendments | $ (1,800) |  |
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | 4,436 | $ 656 |
Current liabilities | (557) | (547) |
Non-current liabilities | (8,898) | (10,771) |
Retirement Plans |  |  |
Change in Benefit Obligation |  |  |
Projected benefit obligation - beginning of year | 43,300 | 37,188 |
Service cost | 1,421 | 1,380 | $ 1,163
Interest cost | 770 | 955 | 1,096
Plan participant contributions | 67 | 61 |
Amendments | 5 | (1,780) |
Actuarial (gains) losses(2) | (2,132) | 5,716 |
Divestitures & acquisitions | (2) | (88) |
Curtailments, settlements & restructuring | (7) | (24) |
Benefits paid from plan | (1,157) | (1,111) |
Effect of exchange rates | (683) | 1,003 |
Projected benefit obligation - end of year | 41,582 | 43,300 | 37,188
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Plan assets at fair value — beginning of year | 38,195 | 32,201 |
Actual return on plan assets | 4,439 | 5,524 |
Company contributions | 969 | 870 |
Plan participant contributions | 67 | 61 |
Settlements | (7) | (13) |
Divestitures & acquisitions | (2) | (84) |
Benefits paid from plan assets | (1,157) | (1,111) |
Effect of exchange rates | (574) | 747 |
Plan assets at fair value - End of year | 41,930 | 38,195 | 32,201
Funded status - end of year | 348 | (5,105) |
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | 4,436 | 656 |
Current liabilities | (115) | (125) |
Non-current liabilities | (3,973) | (5,636) |
Total recognized in the consolidated balance sheet — end of year | 348 | (5,105) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |
Net actuarial loss | 5,539 | 10,860 |
Prior service cost (credit)(1) | (1,610) | (1,797) |
Unrecognized net transition obligation | 0 | 0 |
Total before tax effects | 3,929 | 9,063 |
Accumulated Benefit Obligation | 39,049 | 40,356 |
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax [Abstract] |  |  |
Net periodic benefit cost | 623 | 790 | 593
Net actuarial (gain) loss | (3,927) | 2,616 |
Amortization of net actuarial loss | (1,257) | (891) |
Prior service cost (credit) | 5 | (1,780) |
Amortization of prior service (cost) credit | 181 | (2) |
Effect of exchange rates | (136) | 293 |
Total loss/(income) recognized in other comprehensive income, before tax | (5,134) | 236 |
Total recognized in net periodic benefit cost and other comprehensive income | (4,511) | 1,026 |
Other Benefit Plans |  |  |
Change in Benefit Obligation |  |  |
Projected benefit obligation - beginning of year | 5,028 | 5,076 |
Service cost | 309 | 287 | 274
Interest cost | 81 | 133 | 185
Plan participant contributions | 0 | 0 |
Amendments | 0 | 0 |
Actuarial (gains) losses(2) | (188) | (75) |
Divestitures & acquisitions | 0 | 0 |
Curtailments, settlements & restructuring | 0 | 0 |
Benefits paid from plan | (348) | (396) |
Effect of exchange rates | (4) | 3 |
Projected benefit obligation - end of year | 4,878 | 5,028 | 5,076
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Plan assets at fair value — beginning of year | 90 | 115 |
Actual return on plan assets | 17 | 14 |
Company contributions | 343 | 357 |
Plan participant contributions | 0 | 0 |
Settlements | 0 | 0 |
Divestitures & acquisitions | 0 | 0 |
Benefits paid from plan assets | (348) | (396) |
Effect of exchange rates | 0 | 0 |
Plan assets at fair value - End of year | 102 | 90 | 115
Funded status - end of year | (4,776) | (4,938) |
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | 0 | 0 |
Current liabilities | (438) | (418) |
Non-current liabilities | (4,338) | (4,520) |
Total recognized in the consolidated balance sheet — end of year | (4,776) | (4,938) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |
Net actuarial loss | 1,113 | 1,463 |
Prior service cost (credit)(1) | (13) | (44) |
Unrecognized net transition obligation | 0 | 0 |
Total before tax effects | 1,100 | 1,419 |
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax [Abstract] |  |  |
Net periodic benefit cost | 503 | 524 | $ 551
Net actuarial (gain) loss | (199) | (81) |
Amortization of net actuarial loss | (151) | (142) |
Prior service cost (credit) | 0 | 0 |
Amortization of prior service (cost) credit | 31 | 31 |
Effect of exchange rates | 0 | 1 |
Total loss/(income) recognized in other comprehensive income, before tax | (319) | (191) |
Total recognized in net periodic benefit cost and other comprehensive income | $ 184 | $ 333 |

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