v3.20.4
Income Taxes - Temporary Differences and Carryforwards (Details) - USD ($)
$ in Millions
Jan. 03, 2021
Dec. 29, 2019
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred Tax Assets, Employee related obligations $ 2,434 $ 2,473
Deferred Tax Assets, Stock based compensation 627 595
Deferred Tax Assets, Property, Plant and Equipment 721 1,122
Deferred Tax Assets, International R&D capitalized for tax 1,517 1,189
Deferred Tax Assets, Reserves & liabilities 3,466 2,337
Deferred Tax Assets, Income reported for tax purposes 1,705 1,605
Deferred Tax Assets, Net operating loss carryforward international 990 838
Deferred Tax Assets, Undistributed Foreign Earnings 812 765
Deferred Tax Assets, Miscellaneous international 854 696
Deferred Tax Assets Other Domestic 12 411
Deferred Tax Liabilities, Non-deductible intangibles (6,567) (5,835)
Deferred Tax Liabilities, Operating Loss Carryforwards, Foreign
Deferred Tax Liabilities, Undistributed Foreign Earnings (1,435) (1,289)
Deferred Tax Liability, Global Intangible Low-Taxed Income (3,606) (2,965)
Deferred Tax Liabilities, Miscellaneous international (211) (81)
Deferred Tax Assets, Total deferred income taxes 13,138 12,031
Deferred Tax Liabilities, Total deferred income taxes $ (11,819) $ (10,170)