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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 14,421 14,421        
Cash dividends paid (8,728) (8,728)        
Employee compensation and stock option plans 1,832 (836)     2,668  
Repurchase of common stock (4,715)       (4,715)  
Other comprehensive income (loss), net of tax (2,234)   (2,234)      
Ending balance at Oct. 02, 2022 74,599 127,917 (15,292) 3,120 (41,146)  
Beginning balance at Jul. 03, 2022 76,357 126,216 (13,843) 3,120 (39,136)  
Net earnings 4,458 4,458        
Cash dividends paid (2,970) (2,970)        
Employee compensation and stock option plans 368 213     155  
Repurchase of common stock (2,165)       (2,165)  
Other comprehensive income (loss), net of tax (1,449)   (1,449)      
Ending balance at Oct. 02, 2022 74,599 127,917 (15,292) 3,120 (41,146)  
Beginning balance at Jan. 01, 2023 76,804 128,345 (12,967) 3,120 (41,694) $ 0
Net earnings 31,104 31,104        
Cash dividends paid (8,905) (8,905)        
Employee compensation and stock option plans 1,892 (435)     2,327  
Repurchase of common stock (4,838)       (4,838)  
Other (25)       (25)  
Kenvue Separation (23,810) 2,427 5,181   (31,418)  
Other comprehensive income (loss), net of tax (994)   (994)      
Ending balance at Oct. 01, 2023 71,228 152,536 (8,780) 3,120 (75,648) 0
Beginning balance at Jul. 02, 2023 76,409 129,381 (13,135) 3,120 (44,217) 1,260
Net earnings 26,028 26,028        
Cash dividends paid (2,871) (2,871)        
Employee compensation and stock option plans 948 41     907  
Repurchase of common stock (920)       (920)  
Kenvue Separation (28,088) (43) 4,633   (31,418) (1,260)
Other comprehensive income (loss), net of tax (278)   (278)      
Ending balance at Oct. 01, 2023 $ 71,228 $ 152,536 $ (8,780) $ 3,120 $ (75,648) $ 0