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Consolidated Statements of Equity - USD ($) $ in Millions | Total | Retained Earnings and Additional Paid-in Capital | Accumulated Other Comprehensive Income (AOCI) | Common Stock Issued Amount | Treasury Stock Amount | Non-Controlling interest (NCI)
--- | --- | --- | --- | --- | --- | ---
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 / IPO | (23,810) | 2,427 | 5,181 |  | (31,418) | 0
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 / IPO | (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
Beginning balance at Dec. 31, 2023 | 68,774 | 153,843 | (12,527) | 3,120 | (75,662) |
Net earnings | 10,635 | 10,635 |  |  |  |
Cash dividends paid | (8,839) | (8,839) |  |  |  |
Employee compensation and stock option plans | 1,732 | (460) |  |  | 2,192 |
Repurchase of common stock | (2,150) |  |  |  | (2,150) |
Other | 1 |  |  |  | 1 |
Other comprehensive income (loss), net of tax | 5 |  | 5 |  |  |
Ending balance at Sep. 29, 2024 | 70,158 | 155,179 | (12,522) | 3,120 | (75,619) |
Beginning balance at Jun. 30, 2024 | 71,538 | 155,360 | (11,253) | 3,120 | (75,689) |
Net earnings | 2,694 | 2,694 |  |  |  |
Cash dividends paid | (2,985) | (2,985) |  |  |  |
Employee compensation and stock option plans | 717 | 110 |  |  | 607 |
Repurchase of common stock | (539) |  |  |  | (539) |
Other | 2 |  |  |  | 2 |
Other comprehensive income (loss), net of tax | (1,269) |  | (1,269) |  |  |
Ending balance at Sep. 29, 2024 | $ 70,158 | $ 155,179 | $ (12,522) | $ 3,120 | $ (75,619) |

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