XML 97 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Summary of unrecognized tax benefits      
Beginning of year $ 3,323 $ 3,373 $ 3,853
Increases related to current year tax positions 523 242 265
Increases related to prior period tax positions 143 23 668
Decreases related to prior period tax positions (148) (128) (551)
Settlements (1) (187) (839)
Lapse of statute of limitations (11) 0 (23)
End of year $ 3,829 $ 3,323 $ 3,373