XML 70 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Millions
Apr. 02, 2022
Dec. 31, 2021
Assets:    
Operating lease assets $ 387 $ 382
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment, net Property, plant and equipment, net
Finance lease assets $ 15 $ 16
Total lease assets $ 402 $ 398
Current liabilities:    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Operating lease liabilities $ 102 $ 124
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term debt Current portion of long-term debt
Finance lease liabilities $ 3 $ 4
Total lease liabilities, current 105 128
Non-current liabilities:    
Operating lease liabilities 320 313
Total lease liabilities, non-current $ 320 $ 313