Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Schedule of Components and Changes in Restructuring Accruals (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 02, 2022 |
Oct. 03, 2021 |
Oct. 02, 2022 |
Oct. 03, 2021 |
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Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | [1] | $ 1,071 | ||||||||||
Provision | [2] | $ 177 | $ 643 | 368 | $ 656 | |||||||
Utilization and other | [3] | (572) | ||||||||||
Balance, ending | [4] | 867 | 867 | |||||||||
Other Current Liabilities [Member] | ||||||||||||
Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | 816 | |||||||||||
Balance, ending | 758 | 758 | ||||||||||
Other Noncurrent Liabilities [Member] | ||||||||||||
Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | 255 | |||||||||||
Balance, ending | 110 | 110 | ||||||||||
Employee Termination Costs [Member] | ||||||||||||
Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | [1] | 1,014 | ||||||||||
Provision | 293 | |||||||||||
Utilization and other | [3] | (447) | ||||||||||
Balance, ending | [4] | 859 | 859 | |||||||||
Asset Impairment Charges [Member] | ||||||||||||
Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | [1] | 0 | ||||||||||
Provision | 44 | |||||||||||
Utilization and other | [3] | (44) | ||||||||||
Balance, ending | [4] | 0 | 0 | |||||||||
Exit Costs [Member] | ||||||||||||
Restructuring Reserve [Roll Forward] | ||||||||||||
Balance, beginning | [1] | 57 | ||||||||||
Provision | 31 | |||||||||||
Utilization and other | [3] | (80) | ||||||||||
Balance, ending | [4] | $ 8 | $ 8 | |||||||||
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