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Income taxes - Temporary Differences and Carryforwards (Details) - USD ($) $ in Millions | Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023
--- | --- | --- | ---
Asset |  |  |
Employee related obligations | $ 372 | $ 586 |
Stock based compensation | 717 | 686 |
R&D capitalized for tax | 4,398 | 3,595 |
Reserves & liabilities | 4,444 | 3,816 |
Inventory related | 371 | 359 |
Operating loss carryforwards | 2,298 | 2,145 |
Undistributed foreign earnings | 1,931 | 1,801 |
Miscellaneous international | 1,212 | 831 |
Miscellaneous U.S. | 1,083 |  |
Income reported for tax purposes | 16,826 | 13,819 |
Valuation allowances | (1,638) | (1,149) | $ (775)
Total deferred income taxes net of valuation allowances | 15,188 | 12,670 |
Liability |  |  |
Depreciation of property, plant and equipment | (833) | (902) |
Goodwill and intangibles | (3,261) | (1,252) |
Undistributed foreign earnings | (1,492) | (1,695) |
Global intangible low-taxed income | (1,589) | (2,731) |
Miscellaneous U.S. |  | (4) |
Total deferred income taxes net of valuation allowances | $ (7,175) | $ (6,584) |

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