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Kenvue Separation - Assets and Liabilities of Discontinued Operations (Details) - USD ($) $ in Millions | Oct. 01, 2023 | Jan. 01, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents |  | $ 1,238
Accounts receivable trade, less allowances for doubtful accounts |  | 2,121
Inventories |  | 2,215
Prepaid expenses and other receivables |  | 256
Total current assets of discontinued operations | $ 0 | 5,830
Property, plant and equipment, net |  | 1,821
Intangible assets, net |  | 9,836
Goodwill |  | 9,184
Deferred taxes on income |  | 176
Other assets |  | 390
Total noncurrent assets of discontinued operations | 0 | 21,407
Liabilities |  |
Loans and notes payable |  | 15
Accounts payable |  | 1,814
Accrued liabilities |  | 737
Accrued rebates, returns and promotions |  | 838
Accrued compensation and employee related obligations |  | 279
Accrued taxes on income |  | (93)
Total current liabilities of discontinued operations | 0 | 3,590
Long-term debt |  | 2
Deferred taxes on income |  | 2,383
Employee related obligations |  | 225
Other liabilities |  | 291
Total noncurrent liabilities of discontinued operations | $ 0 | $ 2,901

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