ACQUISTIONS AND DIVESTITURES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jul. 02, 2021 |
Jul. 01, 2022 |
Jul. 02, 2021 |
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| Acquisition and investment activities | |||
| Acquisitions of businesses, equity method investments and nonmarketable securities | $ 6 | $ 11 | |
| Proceeds from disposals of businesses, equity method investments and nonmarketable securities | 218 | 1,765 | |
| Proceeds from Divestiture of Businesses | 123 | ||
| Equity Method Investment, Realized Gain (Loss) on Disposal | $ 13 | ||
| CCA | |||
| Acquisition and investment activities | |||
| Proceeds from Divestiture of Businesses | 1,738 | ||
| Gain (Loss) on Disposition of Business | $ 695 | $ 695 | |
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- Definition The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Also includes cash outflow associated with the investment in nonmarketable securities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Also includes the cash inflow from the disposal of nonmarketable securities. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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