XML 110 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Financial Information (Schedule of Supplemental Balance Sheet Information) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Accounts and notes receivable      
Trade receivables $ 8,192 $ 7,172  
Other receivables 2,121 1,655  
Total receivables 10,313 8,827  
Analysis of valuation allowances      
Allowance, beginning of year 147 201 $ 105
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Pre-Tax) 0 0 44
Net amounts charged to expense 21 (19) 79
Deductions (12) (25) (32)
Other (6) (10) 5
Allowance, end of year 150 147 201
Net receivables 10,163 8,680  
Inventories (c)      
Raw materials 2,366 1,898  
Work-in-process 114 151  
Finished goods 2,742 2,298  
Inventories 5,222 4,347  
Property, plant and equipment, net [Abstract]      
Property, plant and equipment, gross 49,784 46,828  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 25,493 24,421  
Property, Plant and Equipment, net 24,291 22,407  
Depreciation 2,523 2,484 $ 2,335
Other assets      
Other Assets 5,292 4,481  
Noncurrent notes and accounts receivable 202 111  
Deferred marketplace spending 123 119  
Prepaid Expense and Other Assets, Noncurrent 948 1,260  
Operating Lease, Right-of-Use Asset 2,373 2,020  
Other Assets, Miscellaneous 833 694  
Accounts payable and other current liabilities      
Accounts payable 10,732 9,834  
Accrued marketplace spending 3,637 3,087  
Accrued compensation and benefits 2,519 2,324  
Dividends payable 1,610 1,508  
Operating Lease, Liability, Current 483 446  
Other current liabilities 4,390 3,960  
Accounts payable and other current liabilities 23,371 21,159  
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 49,784 $ 46,828  
Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of LIFO Inventory 9.00% 7.00%  
Percentage of LIFO Inventory 9.00% 7.00%  
Land [Member]      
Property, plant and equipment, net [Abstract]      
Property, plant and equipment, gross $ 1,142 $ 1,123  
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,142 1,123  
Buildings And Improvements      
Property, plant and equipment, net [Abstract]      
Property, plant and equipment, gross 10,816 10,279  
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 10,816 10,279  
Buildings And Improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Average Useful Life (Years) 44 years    
Buildings And Improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Average Useful Life (Years) 15 years    
Construction In Progress      
Property, plant and equipment, net [Abstract]      
Property, plant and equipment, gross $ 4,491 3,940  
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 4,491 3,940  
Machinery And Equipment, Including Fleet And Software      
Property, plant and equipment, net [Abstract]      
Property, plant and equipment, gross 33,335 31,486  
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 33,335 $ 31,486  
Machinery And Equipment, Including Fleet And Software | Maximum      
Property, Plant and Equipment [Line Items]      
Average Useful Life (Years) 15 years    
Machinery And Equipment, Including Fleet And Software | Minimum      
Property, Plant and Equipment [Line Items]      
Average Useful Life (Years) 5 years