Income Taxes - Comparison of Income Taxes at Statutory Rate and Company's Effective Tax Rate (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 03, 2021 |
Dec. 29, 2019 |
Dec. 30, 2018 |
Dec. 31, 2017 |
|
| Comparison Of Income Tax Expense At Statutory Rate And Company's Tax Rate Abstract | ||||
| U.S. | $ 4,312 | $ 3,543 | $ 5,575 | |
| International | 12,185 | 13,785 | 12,424 | |
| Earnings before provision for taxes on income | $ 16,497 | $ 17,328 | $ 17,999 | |
| Tax rates: | ||||
| U.S. statutory rate | 21.00% | 21.00% | 21.00% | 35.00% |
| International operations (1) | (9.90%) | (5.90%) | (3.70%) | |
| U.S. taxes on international income (2) | 2.70% | 1.80% | 1.40% | |
| Tax benefits on Capital Loss | (1.20%) | (0.30%) | ||
| Tax benefits on share-based compensation | (1.50%) | (0.50%) | (1.50%) | |
| TCJA and related impacts | 0.70% | (3.90%) | (1.90%) | |
| All other | (1.00%) | 0.50% | (0.30%) | |
| Effective tax rate | 10.80% | 12.70% | 15.00% | |
| X | ||||||||||
- Definition Comparison of income tax expense at the Statutory rate and Company's tax rate. No definition available.
|
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Capital Loss No definition available.
|
| X | ||||||||||
- Definition Effective income tax rate reconciliation related to domestic tax on international income. No definition available.
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|