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Pensions and Other Benefit Plans - Schedule of Net Funded Status (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | $ 4,581 | $ 4,436 |
Current liabilities | (597) | (557) |
Non-current liabilities | (6,767) | (8,898) |
Retirement Plans |  |  |
Change in Benefit Obligation |  |  |
Projected benefit obligation - beginning of year | 41,582 | 43,300 |
Service cost | 1,327 | 1,421 | $ 1,380
Interest cost | 911 | 770 | 955
Plan participant contributions | 67 | 67 |
Amendments | 7 | 5 |
Actuarial (gains) losses(1) | (12,213) | (2,132) |
Divestitures & acquisitions | 0 | (2) |
Curtailments, settlements & restructuring | (7) | (7) |
Benefits paid from plan | (1,228) | (1,157) |
Effect of exchange rates | (815) | (683) |
Projected benefit obligation - end of year | 29,631 | 41,582 | 43,300
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Plan assets at fair value — beginning of year | 41,930 | 38,195 |
Actual return on plan assets | (8,665) | 4,439 |
Company contributions | 270 | 969 |
Plan participant contributions | 67 | 67 |
Settlements | (5) | (7) |
Divestitures & acquisitions | 0 | (2) |
Benefits paid from plan assets | (1,228) | (1,157) |
Effect of exchange rates | (855) | (574) |
Plan assets at fair value - End of year | 31,514 | 41,930 | 38,195
Funded status - end of year | 1,883 | 348 |
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | 4,581 | 4,436 |
Current liabilities | (132) | (115) |
Non-current liabilities | (2,566) | (3,973) |
Total recognized in the consolidated balance sheet — end of year | 1,883 | 348 |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |
Net actuarial loss | 3,948 | 5,539 |
Prior service cost (credit)(1) | (1,417) | (1,610) |
Unrecognized net transition obligation | 0 | 0 |
Total before tax effects | 2,531 | 3,929 |
Accumulated Benefit Obligation | 28,023 | 39,049 |
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax [Abstract] |  |  |
Net periodic benefit cost (credit) | (47) | 623 | 790
Net actuarial (gain) loss | (793) | (3,927) |
Amortization of net actuarial loss | (655) | (1,257) |
Prior service cost (credit) | 7 | 5 |
Amortization of prior service (cost) credit | 183 | 181 |
Effect of exchange rates | (140) | (136) |
Total loss/(income) recognized in other comprehensive income, before tax | (1,398) | (5,134) |
Total recognized in net periodic benefit cost and other comprehensive income | (1,445) | (4,511) |
Other Benefit Plans |  |  |
Change in Benefit Obligation |  |  |
Projected benefit obligation - beginning of year | 4,878 | 5,028 |
Service cost | 320 | 309 | 287
Interest cost | 105 | 81 | 133
Plan participant contributions | 0 | 0 |
Amendments | 0 | 0 |
Actuarial (gains) losses(1) | (704) | (188) |
Divestitures & acquisitions | 0 | 0 |
Curtailments, settlements & restructuring | 0 | 0 |
Benefits paid from plan | (393) | (348) |
Effect of exchange rates | (9) | (4) |
Projected benefit obligation - end of year | 4,197 | 4,878 | 5,028
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |  |  |
Plan assets at fair value — beginning of year | 102 | 90 |
Actual return on plan assets | (17) | 17 |
Company contributions | 386 | 343 |
Plan participant contributions | 0 | 0 |
Settlements | 0 | 0 |
Divestitures & acquisitions | 0 | 0 |
Benefits paid from plan assets | (393) | (348) |
Effect of exchange rates | 0 | 0 |
Plan assets at fair value - End of year | 78 | 102 | 90
Funded status - end of year | (4,119) | (4,776) |
Amounts Recognized in the Company’s Balance Sheet consist of the following: |  |  |
Non-current assets | 0 | 0 |
Current liabilities | (461) | (438) |
Non-current liabilities | (3,658) | (4,338) |
Total recognized in the consolidated balance sheet — end of year | (4,119) | (4,776) |
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract] |  |  |
Net actuarial loss | 239 | 1,113 |
Prior service cost (credit)(1) | (7) | (13) |
Unrecognized net transition obligation | 0 | 0 |
Total before tax effects | 232 | 1,100 |
Defined Benefit Plan, Amount Recognized in Net Periodic Benefit Cost (Credit) and Other Comprehensive (Income) Loss, before Tax [Abstract] |  |  |
Net periodic benefit cost (credit) | 533 | 503 | $ 524
Net actuarial (gain) loss | (751) | (199) |
Amortization of net actuarial loss | (121) | (151) |
Prior service cost (credit) | 0 | 0 |
Amortization of prior service (cost) credit | 5 | 31 |
Effect of exchange rates | (1) | 0 |
Total loss/(income) recognized in other comprehensive income, before tax | (868) | (319) |
Total recognized in net periodic benefit cost and other comprehensive income | $ (335) | $ 184 |

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