Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT OPERATING AND NONOPERATING ITEMS (Details)

v3.22.2
SIGNIFICANT OPERATING AND NONOPERATING ITEMS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Other Operating Charges        
Other operating charges $ 951 $ 309 $ 979 $ 433
Tax litigation expense   4   13
Other Nonoperating Items        
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees 35 60 30 23
Equity Method Investment, Other than Temporary Impairment 96   96  
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee     (24)  
BodyArmor        
Other Operating Charges        
Gain (loss) related to BodyArmor transaction (13)   (8)  
Corporate        
Other Operating Charges        
Tax litigation expense   4   13
Other Nonoperating Items        
Charges related to debt extinguishment   592   650
Our proportionate share of unusual or infrequent items charge/(gain) recorded by equity method investees       (32)
Debt and Equity Securities, Gain (Loss) (267) 203 (371) 336
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee     (24)  
Corporate | BodyArmor        
Other Operating Charges        
Gain (loss) related to BodyArmor transaction (15)   (29)  
North America Segment        
Other Operating Charges        
Business Exit Costs     23  
North America Segment | BodyArmor        
Other Operating Charges        
Gain (loss) related to BodyArmor transaction 2   21  
North America Segment | Other Operating Income (Expense)        
Other Operating Charges        
Business Exit Costs 1 7 3 7
Productivity and Reinvestment        
Other Operating Charges        
Productivity, integration and restructuring initiatives 19 22 29 40
Productivity and Reinvestment | Corporate        
Other Operating Charges        
Productivity, integration and restructuring initiatives 19 22 29 40
Strategic Realignment | Other Operating Income (Expense)        
Other Operating Charges        
Productivity, integration and restructuring initiatives   29   122
Charges related to strategic realignment initiatives 1      
Strategic Realignment | Other Income (loss) - net        
Other Operating Charges        
Productivity, integration and restructuring initiatives   29   83
Strategic Realignment | Corporate        
Other Operating Charges        
Productivity, integration and restructuring initiatives   46   107
Strategic Realignment | North America Segment        
Other Operating Charges        
Productivity, integration and restructuring initiatives   1   13
fairlife | Corporate        
Other Operating Charges        
Contingent Consideration Liability $ 917 247 $ 939 251
CCA        
Other Nonoperating Items        
Gain (Loss) on Disposition of Business   $ 695   $ 695