Supplemental Financial Statement Data

3 Months Ended

Apr. 03, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	April 3, 2021 (unaudited)		January 2, 2021
Trade receivables	$	1,413	$	1,272
Allowance for credit losses	(22)		(19)
Refundable income taxes	19		66
Other receivables	250		218
Accounts receivable, net	$	1,660	$	1,537
Raw materials and supplies	$	339	$	338
Finished goods and materials in process	980		946
Inventories	$	1,319	$	1,284
Intangible assets not subject to amortization	$	2,015	$	2,068
Intangible assets subject to amortization, net	434		423
Other intangibles, net	$	2,449	$	2,491