Supplemental Financial Statement Data

6 Months Ended

Jul. 02, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	July 2, 2022 (unaudited)		January 1, 2022
Trade receivables	$	1,541	$	1,240
Allowance for credit losses	(15)		(15)
Refundable income taxes	28		62
Other receivables	330		202
Accounts receivable, net	$	1,884	$	1,489
Raw materials and supplies	$	434	$	383
Finished goods and materials in process	1,244		1,015
Inventories	$	1,678	$	1,398
Intangible assets not subject to amortization	$	1,991	$	2,031
Intangible assets subject to amortization, net	369		378
Other intangibles, net	$	2,360	$	2,409