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Income taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Jan. 01, 2023
Asset |  |
Employee related obligations | $ 586 | $ 685
Stock based compensation | 686 | 632
R&D capitalized for tax | 3,595 | 2,611
Reserves & liabilities | 3,816 | 2,733
Income reported for tax purposes | 359 | 2,026
Net realizable operating loss carryforwards | 996 | 1,319
Undistributed foreign earnings | 1,801 | 1,517
Miscellaneous international | 831 | 861
Miscellaneous U.S. |  | 452
Total deferred income taxes | 12,670 | 12,836
Liability |  |
Depreciation of property, plant and equipment | (902) | (845)
Goodwill and intangibles | (1,252) | (1,737)
Undistributed foreign earnings | (1,695) | (1,604)
Global intangible low-taxed income | (2,731) | (3,628)
Miscellaneous international |  | (66)
Miscellaneous U.S. | (4) |
Total deferred income taxes | (6,584) | (7,880)
Operating loss carryforwards, valuation allowance | 1,100 | $ 800
Increase in valuation allowance | $ 100 |

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