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Leases - Operating Expense (Details) - USD ($) $ in Millions	3 Months Ended
	Apr. 01, 2023	Apr. 02, 2022
Lease expense:
Operating lease cost	$ 34	$ 33
Finance lease cost
Amortization of right-of-use assets	1	2
Short-term lease cost	0	1
Variable cost	9	9
Sublease income	(2)	(1)
Net lease expense	$ 42	$ 44

X

- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of lease cost recognized by lessee for lease contract.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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- Definition

Amount of sublease income excluding finance and operating lease expense.

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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