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Supplemental Financial Statement Data | 12 Months Ended
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Jan. 02, 2021
Disclosure Text Block Supplement [Abstract] |
Supplemental Financial Statement Data [Text Block] | SUPPLEMENTAL FINANCIAL STATEMENT DATA
Consolidated Statement of Income (millions) |  | 2020 |  | 2019 |  | 2018
Research and development expense |  | $ | 135 |  |  | $ | 144 |  |  | $ | 154 |
Advertising expense |  | $ | 781 |  |  | $ | 676 |  |  | $ | 752 |
Consolidated Balance Sheet (millions) |  | 2020 |  | 2019
Trade receivables |  | $ | 1,272 |  |  | $ | 1,315 |
Allowance for doubtful accounts |  | (19) |  |  | (10) |
Refundable income taxes |  | 66 |  |  | 56 |
Other receivables |  | 218 |  |  | 215 |
Accounts receivable, net |  | $ | 1,537 |  |  | $ | 1,576 |
Raw materials, spare parts, and supplies |  | $ | 338 |  |  | $ | 303 |
Finished goods and materials in process |  | 946 |  |  | 923 |
Inventories |  | $ | 1,284 |  |  | $ | 1,226 |
Land |  | $ | 120 |  |  | $ | 116 |
Buildings |  | 2,135 |  |  | 2,021 |
Machinery and equipment |  | 6,080 |  |  | 5,852 |
Capitalized software |  | 543 |  |  | 496 |
Construction in progress |  | 641 |  |  | 566 |
Accumulated depreciation |  | (5,806) |  |  | (5,439) |
Property, net |  | $ | 3,713 |  |  | $ | 3,612 |
Other intangibles |  | $ | 2,612 |  |  | $ | 2,677 |
Accumulated amortization |  | (121) |  |  | (101) |
Other intangibles, net |  | $ | 2,491 |  |  | $ | 2,576 |
Pension |  | $ | 324 |  |  | $ | 241 |
Deferred income taxes |  | 254 |  |  | 231 |
Nonpension post retirement benefits |  | 369 |  |  | 283 |
Other |  | 515 |  |  | 384 |
Other assets |  | $ | 1,462 |  |  | $ | 1,139 |
Accrued income taxes |  | $ | 58 |  |  | $ | 42 |
Accrued salaries and wages |  | 378 |  |  | 290 |
Other |  | 709 |  |  | 577 |
Other current liabilities |  | $ | 1,145 |  |  | $ | 909 |
Income taxes payable |  | $ | 56 |  |  | $ | 81 |
Nonpension postretirement benefits |  | 34 |  |  | 33 |
Other |  | 435 |  |  | 429 |
Other liabilities |  | $ | 525 |  |  | $ | 543 |
Allowance for doubtful accounts (millions) |  | 2020 |  | 2019 |  | 2018
Balance at beginning of year |  | $ | 10 |  |  | $ | 10 |  |  | $ | 10 |
Additions charged to expense |  | 13 |  |  | 9 |  |  | 4 |
Doubtful accounts charged to reserve |  | (4) |  |  | (9) |  |  | (4) |
Balance at end of year |  | $ | 19 |  |  | $ | 10 |  |  | $ | 10 |

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