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v3.22.2.2

Accumulated Other Comprehensive Loss, Excluding Noncontrolling Interests (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2022 | Oct. 03, 2021 | Oct. 02, 2022 | Oct. 03, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | $ 87,469 | $ 70,315 | $ 77,462 |  | $ 63,473
Other comprehensive income/(loss) |  | (1,111) | (894) | (2,339) |  | (338)
Ending balance |  | 92,891 | 75,967 | 92,891 |  | 75,967
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  | (7,119) | (4,758) | (5,897) |  | (5,310)
Other comprehensive income/(loss) |  | (1,106) | (891) | (2,328) | [1] | (338)
Ending balance |  | (8,225) | $ (5,649) | (8,225) |  | $ (5,649)
Foreign Currency Translation Adjustment [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  | (6,172) |  |
Other comprehensive income/(loss) | [1] |  |  | (2,373) |  |
Ending balance |  | (8,545) |  | (8,545) |  |
Derivative Financial Instruments [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  | 119 |  |
Other comprehensive income/(loss) | [1] |  |  | 391 |  |
Ending balance |  | 509 |  | 509 |  |
Available-For-Sale Securities [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  | (220) |  |
Other comprehensive income/(loss) | [1] |  |  | (265) |  |
Ending balance |  | (485) |  | (485) |  |
Prior Service (Costs)/Credits and Other [Member] |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  | 377 |  |
Other comprehensive income/(loss) | [1] |  |  | (81) |  |
Ending balance |  | $ 296 |  | $ 296 |  |
[1] | Amounts do not include foreign currency translation adjustments attributable to noncontrolling interests. Foreign currency translation adjustments include net losses related to our equity method investment in Haleon/the Consumer Healthcare JV (see Note 2C) and the impact of our net investment hedging program.

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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