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v3.22.2.2

Supplemental Financial Statement Data (Tables) | 9 Months Ended
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Oct. 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Data Consolidated Balance Sheet [Table Text Block] |
Consolidated Balance Sheet |  |
(millions) | October 1, 2022 (unaudited) | January 1, 2022
Trade receivables | $ | 1,677 |  | $ | 1,240 |
Allowance for credit losses | (12) |  | (15) |
Refundable income taxes | 88 |  | 62 |
Other receivables | 232 |  | 202 |
Accounts receivable, net | $ | 1,985 |  | $ | 1,489 |
Raw materials and supplies | $ | 422 |  | $ | 383 |
Finished goods and materials in process | 1,260 |  | 1,015 |
Inventories | $ | 1,682 |  | $ | 1,398 |
Intangible assets not subject to amortization | $ | 1,957 |  | $ | 2,031 |
Intangible assets subject to amortization, net | 345 |  | 378 |
Other intangibles, net | $ | 2,302 |  | $ | 2,409 |

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