v3.26.3
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   2        
Share-based compensation and other, net     391      
Net income and other       1,306    
Repurchases and retirement of common stock   (5) (797) (196)    
Cash dividends       (678)    
Other comprehensive loss, net of tax $ (5)       (5)  
Derecognized with divestiture           (63)
Other           (2)
Ending balance at Oct. 03, 2025 $ 19,532 187 15,152 4,171 22 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 3.60          
Beginning balance at Jun. 27, 2025   187 15,090 3,970 31 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   1        
Share-based compensation and other, net     201      
Net income and other       462    
Repurchases and retirement of common stock   (1) (139) (36)    
Cash dividends       (225)    
Other comprehensive loss, net of tax $ (9)       (9)  
Ending balance at Oct. 03, 2025 $ 19,532 187 15,152 4,171 22 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        
Share-based compensation and other, net     223      
Net income and other       1,745    
Subsidiary preferred stock deemed dividend       (33)    
Repurchases and retirement of common stock   (2) (462) (134)    
Cash dividends       (704)    
Other comprehensive loss, net of tax (29)       (29)  
Ending balance at Oct. 02, 2026 $ 20,240 186 14,878 5,086 90 0
Ending balance at Oct. 02, 2026         90  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 3.75          
Beginning balance at Jul. 03, 2026   186 14,882 4,723 91 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation and other, net     51      
Net income and other       634    
Subsidiary preferred stock deemed dividend       (19)    
Repurchases and retirement of common stock     (55) (18)    
Cash dividends       (234)    
Other comprehensive loss, net of tax $ (1)       (1)  
Ending balance at Oct. 02, 2026 $ 20,240 $ 186 $ 14,878 $ 5,086 90 $ 0
Ending balance at Oct. 02, 2026         $ 90  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cash dividends (in dollars per share) $ 1.25