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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