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INCOME TAXES - Statutory and Effective (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Nov. 03, 2019
Oct. 28, 2018
Oct. 29, 2017
Comparison of the statutory and effective income tax provision          
Federal corporate statutory tax rate (as a percent) 21.00% 35.00% 21.00% 23.30% 35.00%
U.S. federal income tax provision at the U.S. statutory rate (2019 - 21 percent, 2018 - 23.3 percent, 2017 - 35 percent)     $ 859 $ 950 $ 1,104
Increase (decrease) resulting from:          
Net deferred tax asset remeasurement     6 414  
Deemed earnings repatriation tax     (74) 290  
Other effects of tax reform     (33) 42  
Differences in taxability of foreign earnings     (94) (92) (83)
Valuation allowance on deferred taxes     28 50 89
Research and business tax credits     (85) (43) (63)
State and local income taxes, net of federal income tax benefit     47 59 37
Excess tax benefits on equity compensation     (40) (49) (30)
Tax rates on foreign earnings     183 44 (84)
Unrecognized tax benefits     (28) 30 9
Other - net     83 32 (8)
Provision for income taxes     852 $ 1,727 $ 971
Accumulated earnings of certain foreign subsidiaries for which no provision for U.S. income or foreign withholding taxes has been made     2,608    
Provision for foreign withholding taxes for earnings expected to remain indefinitely reinvested outside the U.S.     $ 0