INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 01, 2022 |
Jul. 02, 2021 |
Jul. 01, 2022 |
Jul. 02, 2021 |
|
| Income Tax Contingency [Line Items] | ||||
| Income taxes | $ 384 | $ 994 | $ 1,049 | $ 1,502 |
| Effective tax rate (as a percent) | 16.80% | 27.50% | 18.30% | 23.50% |
| U.S. statutory rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00% |
| Other Tax Expense (Benefit) | $ 183 | $ 176 | ||
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- 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
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount 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
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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