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Leases (Tables)

6 Months Ended

Jul. 02, 2022

Leases [Abstract]

Components of Lease Expense and Other Information

			Three Months Ended												Six Months Ended
(in millions)			July 2, 2022						July 3, 2021						July 2, 2022						July 3, 2021
Lease expense:
Operating lease cost			$	33					$	34					$	66					$	67
Finance lease cost
Amortization of right-of-use assets			$	2					$	3					$	4					$	6
Short-term lease cost			$	—					$	1					$	1					$	2
Variable cost			8						9						17						18
Sublease income			(2)						(1)						(3)						(2)
Net lease expense			$	41					$	46					$	85					$	91

			Six Months Ended
(in millions)			July 2, 2022						July 3, 2021
Supplemental cash flow information:
Net cash used for operating activities related to operating leases			$	93					$	95
Net cash used for financing activities related to finance leases			3						7
Assets obtained in exchange for lease liabilities:
Operating leases			$	65					$	22

			July 2, 2022						December 31, 2021
Weighted average remaining lease terms (years):
Operating leases			6						6
Finance leases			1						1
Weighted average discount rate:
Operating leases			3.05		%				3.11		%
Finance leases			3.92		%				3.99		%

Lease Assets and Liabilities

(in millions)						Statement Line Classification						July 2, 2022						December 31, 2021
Assets:
Operating lease assets						Operating lease assets						$	366					$	382
Finance lease assets						Property, plant and equipment, net						11						16
												$	377					$	398
Current liabilities:
Operating lease liabilities						Accrued liabilities						$	94					$	124
Finance lease liabilities						Current portion of long-term debt						2						4
												$	96					$	128
Non-current liabilities:
Operating lease liabilities						Operating lease liabilities						$	308					$	313
												$	308					$	313

Future Lease Payments, Operating

			July 2, 2022
(in millions)			Operating Leases						Finance Leases						Total
Remainder of 2022			$	48					$	2					$	50
2023			91						—						91
2024			77						—						77
2025			63						—						63
2026			50						—						50
Thereafter			113						—						113
Total lease payments			$	442					$	2					$	444
Less: interest			40						—						40
Present value of lease liabilities			$	402					$	2					$	404

Future Lease Payments, Finance

			July 2, 2022
(in millions)			Operating Leases						Finance Leases						Total
Remainder of 2022			$	48					$	2					$	50
2023			91						—						91
2024			77						—						77
2025			63						—						63
2026			50						—						50
Thereafter			113						—						113
Total lease payments			$	442					$	2					$	444
Less: interest			40						—						40
Present value of lease liabilities			$	402					$	2					$	404

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- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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