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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Retained Earnings and Additional paid-in capital
Accumulated Other Comprehensive Income
Common Stock Issued Amount
Treasury Stock Amount
Noncontrolling Interest
Beginning balance at Jan. 02, 2022 $ 74,023 $ 123,060 $ (13,058) $ 3,120 $ (39,099)  
Net earnings 9,963 9,963        
Cash dividends paid (5,758) (5,758)        
Employee compensation and stock option plans 1,464 (1,049)     2,513  
Repurchase of common stock (2,550)       (2,550)  
Other comprehensive income (loss), net of tax (785)   (785)      
Ending balance at Jul. 03, 2022 76,357 126,216 (13,843) 3,120 (39,136)  
Beginning balance at Apr. 03, 2022 74,709 124,380 (13,757) 3,120 (39,034)  
Net earnings 4,814 4,814        
Cash dividends paid (2,971) (2,971)        
Employee compensation and stock option plans 864 (7)     871  
Repurchase of common stock (973)       (973)  
Other comprehensive income (loss), net of tax (86)   (86)      
Ending balance at Jul. 03, 2022 76,357 126,216 (13,843) 3,120 (39,136)  
Beginning balance at Jan. 01, 2023 76,804 128,345 (12,967) 3,120 (41,694)  
Net earnings 5,076 5,076        
Cash dividends paid (6,034) (6,034)        
Employee compensation and stock option plans 944 (476)     1,420  
Repurchase of common stock (3,918)       (3,918)  
Other (25)       25  
Kenvue IPO 4,278 2,470 548     $ 1,260 [1]
Other comprehensive income (loss), net of tax (716)   (716)      
Ending balance at Jul. 02, 2023 76,409 129,381 (13,135) 3,120 (44,217) 1,260
Beginning balance at Apr. 02, 2023 70,869 124,558 (12,626) 3,120 (44,183)  
Net earnings 5,144 5,144        
Cash dividends paid (3,092) (3,092)        
Employee compensation and stock option plans 649 301     348  
Repurchase of common stock (381)       (381)  
Other (1)       (1)  
Kenvue IPO 4,278 2,470 548     1,260 [1]
Other comprehensive income (loss), net of tax (1,057)   (1,057)      
Ending balance at Jul. 02, 2023 $ 76,409 $ 129,381 $ (13,135) $ 3,120 $ (44,217) $ 1,260
[1] Includes $37 million recorded in net earnings related to the 10.4% non-controlling interest of Kenvue.