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v3.22.4

Restructuring - Summary of Severance Charges and Associated Spending (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Restructuring Reserve [Roll Forward] |  |  |
Charges | $ 321 | $ 252 | $ 247
Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance beginning | 137 | 144 |
Activity during the period |  | (7) |
Charges | 463 |  |
Cash settlements | (432) |  |
Settled non cash | (59) |  |
Reserve balance ending |  | 137 | 144
Supply Chain | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance ending | 109 |  |
Severance | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance beginning | 112 | 135 |
Activity during the period |  | (23) |
Charges | 0 |  |
Cash settlements | (37) |  |
Settled non cash | 0 |  |
Reserve balance ending |  | 112 | 135
Severance | Supply Chain | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance ending | 75 |  |
Asset Write-offs/Sales | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance beginning | 0 | 0 |
Activity during the period |  | 0 |
Charges | 15 |  |
Cash settlements | 44 |  |
Settled non cash | (59) |  |
Reserve balance ending |  | 0 | 0
Asset Write-offs/Sales | Supply Chain | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance ending | 0 |  |
Other | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance beginning | 25 | 9 |
Activity during the period |  | 16 |
Charges | 448 |  |
Cash settlements | (439) |  |
Settled non cash |  |  |
Reserve balance ending |  | $ 25 | $ 9
Other | Supply Chain | Supply Chain |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Reserve balance ending | $ 34 |  |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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