Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 28, 2025 |
Dec. 29, 2024 |
Dec. 31, 2023 |
Jan. 02, 2022 |
Jan. 03, 2021 |
|
| Income Tax Disclosure [Abstract] | |||||
| U.S. | $ 15,254 | $ (458) | $ (2,033) | ||
| International | 17,327 | 17,145 | 17,095 | ||
| Earnings before provision for taxes on income | $ 32,581 | $ 16,687 | $ 15,062 | ||
| U.S. statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | 35.00% |
| International operations | (2.70%) | (5.20%) | (8.10%) | ||
| U.S. tax settlements | 1.00% | (3.00%) | |||
| U.S. taxes on international income | (2.60%) | (0.30%) | |||
| U.S. state taxes | 0.50% | 1.50% | 1.00% | ||
| Tax benefits on share-based compensation | (0.60%) | (0.80%) | |||
| All other | 0.60% | 1.70% | |||
| Effective Rate | 17.70% | 15.70% | 11.50% | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Consumer Health Separation 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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://www.xbrl.org/2009/role/commonPracticeRef
|
| 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 state and local income tax expense (benefit), net of federal tax expense (benefit). 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|