Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified	Jul. 01, 2012	Jan. 01, 2012
Current assets:
Cash and cash equivalents	$ 14,042	$ 24,542
Marketable securities	2,873	7,719
Accounts receivable, trade, less allowances for doubtful accounts $434 (2011, $361)	10,992	10,581
Inventories (Note 2)	7,697	6,285
Deferred taxes on income	3,117	2,556
Prepaid expenses and other receivables	2,894	2,633
Total current assets	41,615	54,316
Property, plant and equipment at cost	33,297	31,829
Less: accumulated depreciation	(17,675)	(17,090)
Property, plant and equipment, net	15,622	14,739
Intangible assets, net (Note 3)	29,199	18,138
Goodwill, net (Note 3)	21,412	16,138
Deferred taxes on income	4,011	6,540
Other assets	3,891	3,773
Total assets	115,750	113,644
Current liabilities:
Loans and notes payable	6,040	6,658
Accounts payable	5,145	5,725
Accrued liabilities	6,533	4,608
Accrued rebates, returns and promotions	2,960	2,637
Accrued compensation and employee related obligations	1,911	2,329
Accrued taxes on income	1,259	854
Total current liabilities	23,848	22,811
Long-term debt (Note 4)	11,525	12,969
Deferred taxes on income	2,276	1,800
Employee related obligations	8,180	8,353
Other liabilities	9,487	10,631
Total liabilities	55,316	56,564
Shareholders' equity:
Common stock - par value $1.00 per share (authorized 4,320,000,000 shares; issued 3,119,843,000 shares)	3,120	3,120
Accumulated other comprehensive income (loss) (Note 7)	(6,204)	(5,632)
Retained earnings	83,530	81,251
Less: common stock held in treasury, at cost (369,284,000 and 395,480,000 shares)	20,012	21,659
Total shareholders' equity	60,434	57,080
Total liabilities and shareholders' equity	$ 115,750	$ 113,644