XML 61 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Operating Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Lease expense:        
Operating lease cost $ 34 $ 34 $ 69 $ 68
Short-term lease cost        
Short-term lease cost 0 0 0 1
Variable cost 11 8 22 17
Sublease income (1) (1) (3) (3)
Net lease expense from operating leases $ 44 $ 41 $ 88 $ 83