XML 63 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill (Details) - USD ($)
$ in Millions
Oct. 01, 2023
Jan. 01, 2023
Intangible assets with indefinite lives:    
Total intangible assets with indefinite lives $ 11,104 $ 11,316
Total intangible assets — net 35,021 38,489
Trademarks    
Intangible assets with indefinite lives:    
Total intangible assets with indefinite lives 1,640 1,630
Purchased In-Process Research And Development    
Intangible assets with indefinite lives:    
Total intangible assets with indefinite lives 9,464 9,686
Patents And Trademarks    
Intangible assets with definite lives:    
Finite-Lived Intangible Assets, Gross 39,284 39,388
Less accumulated amortization (23,052) (20,616)
Finite-Lived Intangible Assets, Net 16,232 18,772
Customer relationships and other intangible assets    
Intangible assets with definite lives:    
Finite-Lived Intangible Assets, Gross 19,844 19,764
Less accumulated amortization (12,159) (11,363)
Finite-Lived Intangible Assets, Net $ 7,685 $ 8,401