XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Equity - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
Jul. 03, 2021
Jan. 02, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustments $ (1,637) $ (1,668)
Cash flow hedges — unrealized net gain (loss) (17) (57)
Postretirement and postemployment benefits:    
Net experience gain (loss) 1 2
Prior service credit (cost) (12) (12)
Available-for-sale securities unrealized net gain (loss) 2 3
Total accumulated other comprehensive income (loss) $ (1,663) $ (1,732)