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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Retained Earnings and Additional paid-in capital | Accumulated Other Comprehensive Income (Loss) | Common Stock Issued Amount | Treasury Stock Amount
--- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 03, 2021 | $ 63,278 | $ 113,890 | $ (15,242) | $ 3,120 | $ (38,490)
Net earnings | 20,878 | 20,878 |  |  |
Cash dividends paid | (11,032) | (11,032) |  |  |
Employee compensation and stock option plans | 2,171 | (676) |  |  | 2,847
Repurchase of common stock | (3,456) |  |  |  | (3,456)
Other comprehensive income (loss), net of tax | 2,184 |  | 2,184 |  |
Ending Balance at Jan. 02, 2022 | 74,023 | 123,060 | (13,058) | 3,120 | (39,099)
Net earnings | 17,941 | 17,941 |  |  |
Cash dividends paid | (11,682) | (11,682) |  |  |
Employee compensation and stock option plans | 2,466 | (974) |  |  | 3,440
Repurchase of common stock | (6,035) |  |  |  | (6,035)
Other comprehensive income (loss), net of tax | 91 |  | 91 |  |
Ending Balance at Jan. 01, 2023 | 76,804 | 128,345 | (12,967) | 3,120 | (41,694)
Net earnings | 35,153 | 35,153 |  |  |
Cash dividends paid | (11,770) | (11,770) |  |  |
Employee compensation and stock option plans | 2,193 | (336) |  |  | 2,529
Repurchase of common stock | (5,054) |  |  |  | (5,054)
Other | (25) |  |  |  | (25)
Kenvue Separation /IPO | (23,786) | 2,451 | 5,181 |  | (31,418)
Other comprehensive income (loss), net of tax | (4,741) |  | (4,741) |  |
Ending Balance at Dec. 31, 2023 | $ 68,774 | $ 153,843 | $ (12,527) | $ 3,120 | $ (75,662)

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