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v3.22.2.2

Leases | 9 Months Ended
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Oct. 01, 2022
Leases [Abstract] |
Leases | Leases During the three months ended October 1, 2022, the Company recorded an additional $14 million of right-of-use (“ROU”) assets obtained in exchange for lease obligations primarily related to the extension of two distribution center lease agreements. Future minimum lease payments under non-cancellable leases as of October 1, 2022 were as follows (in millions):
2022 (remaining 3 months) |  | $ | 8 |
2023 |  | 46 |
2024 |  | 44 |
2025 |  | 32 |
2026 |  | 25 |
Thereafter |  | 64 |
Total future minimum lease payments |  | $ | 219 |
Less: Interest |  | (34) |
Present value of lease liabilities |  | $ | 185 |
Reported as of October 1, 2022: |  |
Current portion of lease liabilities |  | $ | 35 |
Long-term lease liabilities |  | 150 |
Present value of lease liabilities |  | $ | 185 |
The current portion of lease liabilities is included within Accrued liabilities on the Consolidated Balance Sheets.

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- References No definition available. + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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