10-Q Filing

Kenvue Inc. CIK: 1944048 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001944048-25-000177`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	kvue-20250629_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 136 Cash Flow Statement 140 Stockholders Equity 98 Comprehensive Income 48

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.07B	USD	Point-in-time
Trade receivables, less allowances for credit losses ($25 and $26 as of June 29, 2025 and December 29, 2024, respectively)	`AccountsReceivableNetCurrent`	$2.33B	USD	Point-in-time
Trade receivables, less allowances for credit losses ($25 and $26 as of June 29, 2025 and December 29, 2024, respectively)	`AccountsReceivableNetCurrent`	$2.33B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade receivables, less allowances for credit losses ($25 and $26 as of June 29, 2025 and December 29, 2024, respectively)	`AccountsReceivableNetCurrent`	$2.17B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade receivables, less allowances for credit losses ($25 and $26 as of June 29, 2025 and December 29, 2024, respectively)	`AccountsReceivableNetCurrent`	$2.17B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Inventories	`InventoryNet`	$1.59B	USD	Point-in-time
Inventories	`InventoryNet`	$1.59B	USD	Point-in-time
Inventories	`InventoryNet`	$1.78B	USD	Point-in-time
Inventories	`InventoryNet`	$1.78B	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	750.00M	shares	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$525.00M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$525.00M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$494.00M	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$494.00M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$205.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$205.00M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$152.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$152.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.85B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.53B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	12.50B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	12.50B	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$2.04B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$2.04B	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	12.50B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	12.50B	shares	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	1.94B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	1.94B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	1.92B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	1.92B	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.47B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.80B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.47B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.80B	USD	Point-in-time
Goodwill	`Goodwill`	$9.49B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Goodwill	`Goodwill`	$9.49B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Goodwill	`Goodwill`	$8.84B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Goodwill	`Goodwill`	$8.84B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxAssetsNet`	$220.00M	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxAssetsNet`	$220.00M	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxAssetsNet`	$184.00M	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxAssetsNet`	$184.00M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$730.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$730.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$726.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$726.00M	USD	Point-in-time
Total Assets	`Assets`	$25.60B	USD	Point-in-time
Total Assets	`Assets`	$25.60B	USD	Point-in-time
Total Assets	`Assets`	$27.13B	USD	Point-in-time
Total Assets	`Assets`	$27.13B	USD	Point-in-time
Loans and notes payable	`DebtCurrent`	$1.55B	USD	Point-in-time
Loans and notes payable	`DebtCurrent`	$1.55B	USD	Point-in-time
Loans and notes payable	`DebtCurrent`	$1.55B	USD	Point-in-time
Loans and notes payable	`DebtCurrent`	$1.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.57B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.13B	USD	Point-in-time
Accrued rebates, returns, and promotions	`AccruedRebatesReturnsAndPromotionsCurrent`	$727.00M	USD	Point-in-time
Accrued rebates, returns, and promotions	`AccruedRebatesReturnsAndPromotionsCurrent`	$697.00M	USD	Point-in-time
Accrued rebates, returns, and promotions	`AccruedRebatesReturnsAndPromotionsCurrent`	$697.00M	USD	Point-in-time
Accrued rebates, returns, and promotions	`AccruedRebatesReturnsAndPromotionsCurrent`	$727.00M	USD	Point-in-time
Accrued taxes on income	`AccruedIncomeTaxesCurrent`	$74.00M	USD	Point-in-time
Accrued taxes on income	`AccruedIncomeTaxesCurrent`	$74.00M	USD	Point-in-time
Accrued taxes on income	`AccruedIncomeTaxesCurrent`	$89.00M	USD	Point-in-time
Accrued taxes on income	`AccruedIncomeTaxesCurrent`	$89.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.74B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndLeaseObligationExcludingCurrentMaturities`	$7.06B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndLeaseObligationExcludingCurrentMaturities`	$7.06B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndLeaseObligationExcludingCurrentMaturities`	$7.05B	USD	Point-in-time
Total long-term debt	`LongTermDebtAndLeaseObligationExcludingCurrentMaturities`	$7.05B	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxLiabilitiesNet`	$2.38B	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxLiabilitiesNet`	$2.38B	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxLiabilitiesNet`	$2.26B	USD	Point-in-time
Deferred taxes on income	`DeferredIncomeTaxLiabilitiesNet`	$2.26B	USD	Point-in-time
Employee-related obligations	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$342.00M	USD	Point-in-time
Employee-related obligations	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$342.00M	USD	Point-in-time
Employee-related obligations	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$371.00M	USD	Point-in-time
Employee-related obligations	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$371.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$536.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$536.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$606.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$606.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.40B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of June 29, 2025 and December 29, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of June 29, 2025 and December 29, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of June 29, 2025 and December 29, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 750,000 shares authorized; no shares issued and outstanding as of June 29, 2025 and December 29, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 12,500,000 shares authorized; 1,935,712 and 1,918,837 shares issued and outstanding as of June 29, 2025, respectively; 1,924,977 and 1,913,768 shares issued and outstanding as of December 29, 2024, respectively	`CommonStockValue`	$19.00M	USD	Point-in-time
Common stock, $0.01 par value, 12,500,000 shares authorized; 1,935,712 and 1,918,837 shares issued and outstanding as of June 29, 2025, respectively; 1,924,977 and 1,913,768 shares issued and outstanding as of December 29, 2024, respectively	`CommonStockValue`	$19.00M	USD	Point-in-time
Common stock, $0.01 par value, 12,500,000 shares authorized; 1,935,712 and 1,918,837 shares issued and outstanding as of June 29, 2025, respectively; 1,924,977 and 1,913,768 shares issued and outstanding as of December 29, 2024, respectively	`CommonStockValue`	$19.00M	USD	Point-in-time
Common stock, $0.01 par value, 12,500,000 shares authorized; 1,935,712 and 1,918,837 shares issued and outstanding as of June 29, 2025, respectively; 1,924,977 and 1,913,768 shares issued and outstanding as of December 29, 2024, respectively	`CommonStockValue`	$19.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$16.13B	USD	Point-in-time
Treasury stock, 16,874 and 11,208 shares at cost as of June 29, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$369.00M	USD	Point-in-time
Treasury stock, 16,874 and 11,208 shares at cost as of June 29, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$369.00M	USD	Point-in-time
Treasury stock, 16,874 and 11,208 shares at cost as of June 29, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$242.00M	USD	Point-in-time
Treasury stock, 16,874 and 11,208 shares at cost as of June 29, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$242.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-136.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-136.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.15B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$11.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$11.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$9.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$10.05B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$27.13B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$25.60B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$27.13B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$25.60B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.84B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.84B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.58B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.58B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.00B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.89B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.89B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.58B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.58B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$3.15B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.64B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.29B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.64B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$3.29B	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.61B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.37B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.37B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.61B	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.43B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.26B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.43B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.26B	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.04B	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.04B	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.64B	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.21B	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.21B	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.50B	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.50B	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$60.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$48.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$48.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$60.00M	USD	1 Quarter
Restructuring expenses	`RestructuringCharges`	$89.00M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$120.00M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$89.00M	USD	2 Qtrs
Restructuring expenses	`RestructuringCharges`	$120.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$578.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$578.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$510.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$510.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-18.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-18.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-22.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-22.00M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-12.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-12.00M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.25B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$1.25B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$692.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$692.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$704.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$704.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$154.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-10.00M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-25.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-25.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-16.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-187.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-187.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-92.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-92.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-94.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-94.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-188.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-188.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$492.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$492.00M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$588.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$588.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.00M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$65.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$138.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$138.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$168.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$168.00M	USD	1 Quarter
Provision for taxes	`IncomeTaxExpenseBenefit`	$304.00M	USD	2 Qtrs
Provision for taxes	`IncomeTaxExpenseBenefit`	$304.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.92B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.93B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.93B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.93B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.93B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.92B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.92B	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.92B	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$278.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$278.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$141.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$141.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$290.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$142.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$290.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$142.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$142.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$81.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$81.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-205.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-205.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-27.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$510.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	$510.00M	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$578.00M	USD	2 Qtrs
Impairment charges	`AssetImpairmentCharges`	$578.00M	USD	2 Qtrs
Losses on investments	`GainLossOnInvestments`	$-31.00M	USD	2 Qtrs
Losses on investments	`GainLossOnInvestments`	$-31.00M	USD	2 Qtrs
Losses on investments	`GainLossOnInvestments`	-	USD	2 Qtrs
Losses on investments	`GainLossOnInvestments`	-	USD	2 Qtrs
Losses on investments	`GainLossOnInvestments`	-	USD	1 Quarter
Losses on investments	`GainLossOnInvestments`	-	USD	1 Quarter
Losses on investments	`GainLossOnInvestments`	-	USD	1 Quarter
Losses on investments	`GainLossOnInvestments`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-33.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-33.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-19.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-19.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$233.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$233.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$51.00M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$51.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$117.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$117.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$49.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$49.00M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-35.00M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-112.00M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-112.00M	USD	2 Qtrs
Other current and non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-35.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-237.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-237.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$109.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$109.00M	USD	2 Qtrs
Employee-related obligations	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.00M	USD	2 Qtrs
Employee-related obligations	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.00M	USD	2 Qtrs
Employee-related obligations	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.00M	USD	2 Qtrs
Employee-related obligations	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.00M	USD	2 Qtrs
Accrued taxes on income	`IncreaseDecreaseInAccruedTaxesPayable`	$-44.00M	USD	2 Qtrs
Accrued taxes on income	`IncreaseDecreaseInAccruedTaxesPayable`	$-29.00M	USD	2 Qtrs
Accrued taxes on income	`IncreaseDecreaseInAccruedTaxesPayable`	$-29.00M	USD	2 Qtrs
Accrued taxes on income	`IncreaseDecreaseInAccruedTaxesPayable`	$-44.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$39.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$39.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.05B	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$727.00M	USD	2 Qtrs
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$727.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$243.00M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$243.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.00M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.00M	USD	2 Qtrs
(Repayments of) proceeds from commercial paper program, net of issuance cost	`ProceedsFromRepaymentsOfCommercialPaper`	$50.00M	USD	2 Qtrs
(Repayments of) proceeds from commercial paper program, net of issuance cost	`ProceedsFromRepaymentsOfCommercialPaper`	$50.00M	USD	2 Qtrs
(Repayments of) proceeds from commercial paper program, net of issuance cost	`ProceedsFromRepaymentsOfCommercialPaper`	$-25.00M	USD	2 Qtrs
(Repayments of) proceeds from commercial paper program, net of issuance cost	`ProceedsFromRepaymentsOfCommercialPaper`	$-25.00M	USD	2 Qtrs
Proceeds from issuance of Senior Notes, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	$746.00M	USD	2 Qtrs
Proceeds from issuance of Senior Notes, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	$746.00M	USD	2 Qtrs
Proceeds from issuance of Senior Notes, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from issuance of Senior Notes, net of issuance cost	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	$750.00M	USD	2 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	$750.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$766.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$766.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$785.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$785.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$91.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$91.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$127.00M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$127.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$83.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$83.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-816.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-816.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-858.00M	USD	2 Qtrs
Net cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-858.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-42.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-42.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-368.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-368.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-	USD	2 Qtrs
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.01B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38B	USD	Point-in-time

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.41	USD	2 Qtrs
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.41	USD	2 Qtrs
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.20	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	2 Qtrs
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	2 Qtrs
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$10.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.21B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$11.21B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$9.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.18B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.18B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$10.05B	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-458.00M	USD	2 Qtrs
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-458.00M	USD	2 Qtrs
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-160.00M	USD	1 Quarter
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-160.00M	USD	1 Quarter
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.07B	USD	2 Qtrs
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.07B	USD	2 Qtrs
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$627.00M	USD	1 Quarter
Net current period Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$627.00M	USD	1 Quarter
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$393.00M	USD	1 Quarter
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$393.00M	USD	1 Quarter
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$785.00M	USD	2 Qtrs
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$785.00M	USD	2 Qtrs
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$766.00M	USD	2 Qtrs
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$766.00M	USD	2 Qtrs
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$383.00M	USD	1 Quarter
Cash dividends on common stock ($0.205 per share)	`DividendsCommonStockCash`	$383.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$81.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$81.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$142.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.00M	USD	1 Quarter
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.00M	USD	2 Qtrs
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-6.00M	USD	2 Qtrs
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$77.00M	USD	2 Qtrs
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$77.00M	USD	2 Qtrs
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.00M	USD	1 Quarter
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.00M	USD	1 Quarter
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.00M	USD	1 Quarter
Issuance of common stock under the Kenvue 2023 Plan, net	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$127.00M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$127.00M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$91.00M	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$64.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$64.00M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$91.00M	USD	2 Qtrs
Separation-related adjustments	`AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments`	$208.00M	USD	2 Qtrs
Separation-related adjustments	`AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments`	$208.00M	USD	2 Qtrs
Separation-related adjustments	`AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments`	$25.00M	USD	1 Quarter
Separation-related adjustments	`AdjustmentsToAdditionalPaidInCapitalPostSeparationAccountingAdjustments`	$25.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.91B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	1.92B	shares	Point-in-time
Ending balance	`StockholdersEquity`	$11.21B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$11.21B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.18B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$9.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.18B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$10.05B	USD	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	11.21M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	16.87M	shares	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$354.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$742.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$420.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.06B	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.06B	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-152.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-152.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-432.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$613.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-432.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$613.00M	USD	1 Quarter
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00M	USD	1 Quarter
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	2 Qtrs
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	1 Quarter
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$11.00M	USD	1 Quarter
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$-17.00M	USD	2 Qtrs
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$-17.00M	USD	2 Qtrs
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$-19.00M	USD	1 Quarter
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$-19.00M	USD	1 Quarter
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$32.00M	USD	2 Qtrs
Derivatives and hedges	`OtherComprehensiveIncomeLossDerivativeAndHedgeGainLossAfterReclassificationAndTax`	$32.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$627.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$627.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.07B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.07B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-458.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-160.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-458.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-160.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-102.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-104.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-104.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.82B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.82B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-102.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.