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Income Taxes (Tables)
3 Months Ended
Apr. 02, 2022
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] The provision for income taxes in the accompanying statement of income differs from the provision calculated by applying the statutory federal income tax rate to income before provision for income taxes due to the following:
Three months ended
April 2,April 3,
(In millions)20222021
Statutory federal income tax rate
21 %21 %
Provision for income taxes at statutory rate
$533 $578 
Increases (decreases) resulting from:
Foreign rate differential
(82)(55)
Income tax credits
(64)(89)
Global intangible low-taxed income
26 20 
Foreign-derived intangible income
(37)(60)
Excess tax benefits from stock options and restricted stock units
(18)(28)
Valuation allowance
(87)(1)
Withholding taxes
12 18 
State income taxes, net of federal tax
31 49 
Other, net
(13)(16)
Provision for income taxes
$301 $416 
Summary of Income Tax Contingencies [Table Text Block]