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Equity Reclassifications Out of AOCI (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
COGS | $ (9,043) | $ (9,197) | $ (8,821)
SGA | (2,966) | (2,980) | (3,020)
Interest expense | 281 | 284 | 287
Net experience (gain) loss, pre-tax | (3) | (5) | (5)
Prior service cost | (1) | (1) | 0
Other (income) expense | (121) | (188) | 90
Total before tax | 1,601 | 1,305 | 1,329
Tax (expense) benefit | (323) | (321) | (181)
Net income | 1,264 | 977 | 1,344
Reclassification out of Accumulated Other Comprehensive Income |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Net income | 7 | (6) | 2
Reclassification out of Accumulated Other Comprehensive Income | (Gains) losses on cash flow hedges |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Total before tax | 14 | 4 | 8
Tax (expense) benefit | (4) | (1) | (2)
Net income | 10 | 3 | 6
Reclassification out of Accumulated Other Comprehensive Income | (Gains) losses on cash flow hedges | Interest rate contracts |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Interest expense | 14 | 4 | 8
Reclassification out of Accumulated Other Comprehensive Income | Amortization of postretirement and postemployment benefits |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Net experience (gain) loss, pre-tax | (3) | (5) | (5)
Prior service cost | (1) | (1) | 0
Total before tax | (4) | (6) | (5)
Tax (expense) benefit | 1 | 1 | 1
Net income | (3) | (5) | (4)
Reclassification out of Accumulated Other Comprehensive Income | (Gains) losses on available-for-sale securities |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Total before tax | 0 | (4) | 0
Tax (expense) benefit | 0 | 0 | 0
Net income | 0 | (4) | 0
Corporate bonds | Reclassification out of Accumulated Other Comprehensive Income | (Gains) losses on available-for-sale securities |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Other (income) expense | $ 0 | $ (4) | $ 0

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