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Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | Jan. 01, 2023 | Jan. 02, 2022
--- | --- | ---
Asset |  |
Employee related obligations | $ 725 | $ 1,244
Stock based compensation | 687 | 679
R&D capitalized for tax | 2,611 | 1,664
Reserves & liabilities | 2,761 | 2,882
Income reported for tax purposes | 2,045 | 2,566
Net realizable operating loss carryforwards(4) | 1,260 | 1,720
Undistributed foreign earnings | 1,565 | 1,015
Miscellaneous international | 1,053 | 870
Miscellaneous U.S. | 476 |
Total deferred income taxes | 13,183 | 12,640
Liability |  |
Depreciation of property, plant and equipment | (858) | (876)
Goodwill and intangibles | (4,271) | (2,659)
Undistributed foreign earnings | (1,693) | (1,461)
Global intangible low-taxed income | (3,547) | (4,853)
Miscellaneous international | (65) | (39)
Miscellaneous U.S. |  | (16)
Total deferred income taxes | (10,434) | (9,904)
Deferred tax assets, tax basis increase of certain assets due to reorganization |  | 2,300
Deferred tax liability, acquisition | 1,800 |
Operating Loss Carryforwards, Valuation Allowance | $ 900 | $ 900

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