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Income Taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
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Jan. 02, 2022 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Comparison Of Income Tax Expense At Statutory Rate And Company's Tax Rate Abstract |  |  |  |  |  |
U.S. |  | $ 6,110 | $ 4,312 | $ 3,543 |  |
International |  | 16,666 | 12,185 | 13,785 |  |
Earnings before provision for taxes on income |  | $ 22,776 | $ 16,497 | $ 17,328 |  |
Tax rates: |  |  |  |  |  |
U.S. statutory rate |  | 21.00% | 21.00% | 21.00% | 21.00% | 35.00%
International operations |  | (16.40%) | (9.90%) | (5.90%) |  |
U.S. taxes on international income |  | 6.70% | 2.70% | 1.80% |  |
Tax benefits from loss on capital assets | (1.30%) | (1.30%) | (1.20%) | (0.30%) |  |
Tax benefits on share-based compensation |  | (1.00%) | (1.50%) | (0.50%) |  |
TCJA and related impacts |  | (0.50%) | 0.70% | (3.90%) |  |
All other |  | (0.20%) | (1.00%) | 0.50% |  |
Effective Rate |  | 8.30% | 10.80% | 12.70% |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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