XML 76 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment - Property, Plant and Equipment at Cost and Accumulated Depreciation (Details) - USD ($)
$ in Millions
Jan. 02, 2022
Jan. 03, 2021
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, gross $ 47,679 $ 46,804
Less accumulated depreciation 28,717 28,038
Total property, plant and equipment, net 18,962 18,766
Land and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, gross 884 882
Building and building equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, gross 12,882 12,502
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, gross 29,774 29,104
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, gross $ 4,139 $ 4,316