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CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Other Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Non-controlling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Jan. 01, 2021 | $ 20,841 | $ 208 | $ 19,008 | $ 2,347 | $ (839) | $ 117
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 879 |  |  | 881 |  | (2)
Other comprehensive loss, net of income taxes | 4 |  |  |  | 4 |
Shares issued under stock incentive plans | 38 | 1 | 37 |  |  |
Shares issued under defined contribution plans | 117 | 1 | 116 |  |  |
Share-based compensation expense | 67 |  | 67 |  |  |
Tax withholding payments on share-based awards | (2) |  | (2) |  |  |
Repurchases and retirement of common stock | (1,550) | (8) | (1,364) | (178) |  |
Cash dividends | (416) |  |  | (416) |  |
Other | (2) |  | 1 | (1) |  | (2)
Ending balance at Jul. 02, 2021 | 19,976 | 202 | 17,863 | 2,633 | (835) | 113
Beginning balance at Apr. 02, 2021 | 20,482 | 205 | 18,487 | 2,529 | (854) | 115
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 413 |  |  | 413 |  | 0
Other comprehensive loss, net of income taxes | 19 |  |  |  | 19 |
Shares issued under stock incentive plans | 28 | 1 | 27 |  |  |
Shares issued under defined contribution plans | 60 | 1 | 59 |  |  |
Share-based compensation expense | 34 |  | 34 |  |  |
Tax withholding payments on share-based awards | (1) |  | (1) |  |  |
Repurchases and retirement of common stock | (850) | (5) | (744) | (101) |  |
Cash dividends | (207) |  |  | (207) |  |
Other | (2) |  | 1 | (1) |  | (2)
Ending balance at Jul. 02, 2021 | 19,976 | 202 | 17,863 | 2,633 | (835) | 113
Beginning balance at Dec. 31, 2021 | 19,319 | 194 | 16,248 | 2,917 | (146) | 106
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 945 |  |  | 946 |  | (1)
Other comprehensive loss, net of income taxes | (86) |  |  |  | (86) |
Shares issued under stock incentive plans | 34 |  | 34 |  |  |
Shares issued under defined contribution plans | 113 | 1 | 112 |  |  |
Share-based compensation expense | 69 |  | 69 |  |  |
Tax withholding payments on share-based awards | (38) |  | (38) |  |  |
Repurchases and retirement of common stock | (729) | (3) | (611) | (115) |  |
Cash dividends | (435) |  |  | (435) |  |
Other | (2) |  | 0 | (1) |  | (1)
Ending balance at Jul. 01, 2022 | 19,190 | 192 | 15,814 | 3,312 | (232) | 104
Beginning balance at Apr. 01, 2022 | 19,365 | 193 | 16,089 | 3,128 | (150) | 105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 470 |  |  | 471 |  | (1)
Other comprehensive loss, net of income taxes | (82) |  |  |  | (82) |
Shares issued under stock incentive plans | 4 |  | 4 |  |  |
Shares issued under defined contribution plans | 58 | 1 | 57 |  |  |
Share-based compensation expense | 41 |  | 41 |  |  |
Tax withholding payments on share-based awards | (26) |  | (26) |  |  |
Repurchases and retirement of common stock | (421) | (2) | (351) | (68) |  |
Cash dividends | (217) |  |  | (217) |  |
Other | (2) |  | 0 | (2) |  | 0
Ending balance at Jul. 01, 2022 | $ 19,190 | $ 192 | $ 15,814 | $ 3,312 | $ (232) | $ 104

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