XML 69 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets Annual Impairment Testing (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Indefinite-lived Intangible Assets [Line Items]      
Goodwill and other intangible assets $ 8,300    
Other intangible assets excluding goodwill 2,068 $ 2,083 $ 2,840
Goodwill 5,799 5,861 6,050
Divestiture Goodwill   191  
Divestiture net intangibles 3 765  
Indefinite-lived intangible assets acquired   18  
North America      
Indefinite-lived Intangible Assets [Line Items]      
Other intangible assets excluding goodwill 1,238 1,238 1,985
Goodwill 4,423 4,422 $ 4,611
Divestiture Goodwill   191  
Divestiture net intangibles 0 765  
Indefinite-lived intangible assets acquired   $ 18  
Pringles and cracker related trademarks | North America      
Indefinite-lived Intangible Assets [Line Items]      
Other intangible assets excluding goodwill 1,700    
RXBAR      
Indefinite-lived Intangible Assets [Line Items]      
Goodwill $ 373