v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Jan. 03, 2025   $ 190 $ 15,558 $ 3,739 $ 27 $ 65
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   1        
Repurchases and retirement of common stock   (4) (658) (160)    
Share-based compensation and other, net     190      
Net income and other       844    
Cash dividends       (453)    
Other comprehensive (loss) income, net of tax $ 4       4  
Derecognized with divestiture           (63)
Other           (2)
Ending balance at Jun. 27, 2025 $ 19,278 187 15,090 3,970 31 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 2.40          
Beginning balance at Mar. 28, 2025   188 15,170 3,787 (14) (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   1        
Repurchases and retirement of common stock   (2) (201) (50)    
Share-based compensation and other, net     121      
Net income and other       458    
Cash dividends       (225)    
Other comprehensive (loss) income, net of tax $ 45       45  
Other           1
Ending balance at Jun. 27, 2025 $ 19,278 187 15,090 3,970 31 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 1.20          
Beginning balance at Jan. 02, 2026 $ 19,635 187 15,117 4,212 119 0
Beginning balance at Jan. 02, 2026         119  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   1        
Repurchases and retirement of common stock   (2) (407) (116)    
Share-based compensation and other, net     172      
Net income and other       1,111    
Subsidiary preferred stock deemed dividend       (14)    
Cash dividends       (470)    
Other comprehensive (loss) income, net of tax (28)       (28)  
Ending balance at Jul. 03, 2026 $ 19,882 186 14,882 4,723 91 0
Ending balance at Jul. 03, 2026         91  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 2.50          
Beginning balance at Apr. 03, 2026   187 14,974 4,421 98 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Repurchases and retirement of common stock   (1) (176) (52)    
Share-based compensation and other, net     84      
Net income and other       600    
Subsidiary preferred stock deemed dividend       (14)    
Cash dividends       (232)    
Other comprehensive (loss) income, net of tax $ (7)       (7)  
Ending balance at Jul. 03, 2026 $ 19,882 $ 186 $ 14,882 $ 4,723 91 $ 0
Ending balance at Jul. 03, 2026         $ 91  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 1.25