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Supplemental Financial Statement Data | 3 Months Ended
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Apr. 02, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | Supplemental Financial Statement Data
Consolidated Balance Sheet |  |
(millions) | April 2, 2022 (unaudited) | January 1, 2022
Trade receivables | $ | 1,424 |  | $ | 1,240 |
Allowance for credit losses | (16) |  | (15) |
Refundable income taxes | 29 |  | 62 |
Other receivables | 250 |  | 202 |
Accounts receivable, net | $ | 1,687 |  | $ | 1,489 |
Raw materials and supplies | $ | 433 |  | $ | 383 |
Finished goods and materials in process | 1,126 |  | 1,015 |
Inventories | $ | 1,559 |  | $ | 1,398 |
Intangible assets not subject to amortization | $ | 2,029 |  | $ | 2,031 |
Intangible assets subject to amortization, net | 380 |  | 378 |
Other intangibles, net | $ | 2,409 |  | $ | 2,409 |

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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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