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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Currently payable:      
U.S. taxes $ 2,378 $ 1,525 $ 1,026
International taxes 3,069 2,452 1,898
Total currently payable 5,447 3,977 2,924
Deferred:      
U.S. taxes (2,081) 583 (76)
International taxes 418 (2,662) (1,065)
Total deferred (1,663) (2,079) (1,141)
Provision for taxes on income $ 3,784 $ 1,898 $ 1,783