Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 30, 2018 |
Jan. 03, 2021 |
Dec. 29, 2019 |
Dec. 30, 2018 |
|
| Currently payable: | ||||
| U.S. taxes | $ 1,026 | $ 1,941 | $ 1,284 | |
| International taxes | 1,898 | 2,744 | 2,434 | |
| Total currently payable | 2,924 | 4,685 | 3,718 | |
| Deferred: | ||||
| U.S. taxes | (76) | (814) | 1,210 | |
| International taxes | (1,065) | (1,662) | (2,226) | |
| Total deferred | (1,141) | (2,476) | (1,016) | |
| Provision for taxes on income | $ 1,783 | $ 2,209 | $ 2,702 | |
| GILTI, deferred tax cost | $ 1,400 | |||
| Tax benefits on Capital Loss | (1.20%) | (0.30%) | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Capital Loss No definition available.
|
| X | ||||||||||
- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Global Intangible Low-Taxed Income, Deferred Income Tax No definition available.
|
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|