XML 61 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details)
$ / shares in Units, $ in Millions
 9 Months Ended
Aug. 23, 2023
May 08, 2023
USD ($)
$ / shares
shares
Oct. 01, 2023
USD ($)
segment
$ / shares
Oct. 02, 2022
USD ($)
Jul. 02, 2023
USD ($)
Jan. 01, 2023
USD ($)
$ / shares
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Common Stock, Par or Stated Value Per Share | $ / shares     $ 1.00     $ 1.00
Proceeds from Kenvue initial public offering (Note 12)     $ 4,241 $ 0    
Realized gain (loss) on investment   $ 2,500        
Number of operating segments | segment     2      
Accounting Standards Update [Extensible Enumeration]     Accounting Standards Update 2022-04 [Member]      
Supplier finance program, obligation     $ 500     $ 700
Kenvue Inc.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Common Stock, Par or Stated Value Per Share | $ / shares   $ 0.01        
Sales price per share (in usd per share) | $ / shares   $ 22.00        
Kenvue Inc. | IPO            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Shares issued in transaction (in shares) | shares   198,734,444        
Proceeds from Kenvue initial public offering (Note 12)   $ 4,200        
Kenvue Inc. | Johnson & Johnson            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Percentage ownership after transaction   89.60%        
Common stock, value         $ 1,300  
Percentage ownership after transaction 9.50%          
Kenvue Inc.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Split-off percentage 80.10%