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Supplemental Financial Statement Data | 9 Months Ended
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Oct. 02, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | Supplemental Financial Statement Data
Consolidated Balance Sheet |  |
(millions) | October 2, 2021 (unaudited) | January 2, 2021
Trade receivables | $ | 1,441 |  | $ | 1,272 |
Allowance for credit losses | (17) |  | (19) |
Refundable income taxes | 20 |  | 66 |
Other receivables | 236 |  | 218 |
Accounts receivable, net | $ | 1,680 |  | $ | 1,537 |
Raw materials and supplies | $ | 374 |  | $ | 338 |
Finished goods and materials in process | 1,004 |  | 946 |
Inventories | $ | 1,378 |  | $ | 1,284 |
Intangible assets not subject to amortization | $ | 2,048 |  | $ | 2,068 |
Intangible assets subject to amortization, net | 393 |  | 423 |
Other intangibles, net | $ | 2,441 |  | $ | 2,491 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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