XML 140 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated other comprehensive income (loss) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance $ 68,774 $ 76,804 $ 74,023
Net change 786 (4,741) 91
Ending Balance 71,490 68,774 76,804
Foreign Currency Translation      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (10,149) (11,813) (10,017)
Net change 1,708 (3,221) (1,796)
Kenvue Separation/IPO   (4,885)  
Ending Balance (8,441) (10,149) (11,813)
Gain/ (Loss) On Securities      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (1) (27) (3)
Net change 2 26 (24)
Ending Balance 1 (1) (27)
Employee Benefit Plans      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (2,000) (897) (2,702)
Net change 449 (1,399) 1,805
Kenvue Separation/IPO   (296)  
Ending Balance (1,551) (2,000) (897)
Gain/ (Loss) On Derivatives & Hedges      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (377) (230) (336)
Net change (1,373) (147) 106
Ending Balance (1,750) (377) (230)
Accumulated Other Comprehensive Income (Loss)      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning Balance (12,527) (12,967) (13,058)
Net change 786 (4,741) 91
Kenvue Separation/IPO   (5,181)  
Ending Balance $ (11,741) $ (12,527) $ (12,967)