Supplemental Financial Statement Data (Tables)

9 Months Ended

Oct. 02, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Financial Data Consolidated Balance Sheet [Table Text Block]

Consolidated Balance Sheet
(millions)	October 2, 2021 (unaudited)		January 2, 2021
Trade receivables	$	1,441	$	1,272
Allowance for credit losses	(17)		(19)
Refundable income taxes	20		66
Other receivables	236		218
Accounts receivable, net	$	1,680	$	1,537
Raw materials and supplies	$	374	$	338
Finished goods and materials in process	1,004		946
Inventories	$	1,378	$	1,284
Intangible assets not subject to amortization	$	2,048	$	2,068
Intangible assets subject to amortization, net	393		423
Other intangibles, net	$	2,441	$	2,491