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Property, Plant and Equipment

3 Months Ended

Apr. 02, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note I — Property, Plant and Equipment

Property, plant and equipment are summarized below:

(In millions)			April 2, 2021						January 1, 2021
Land			$	82					$	90
Software capitalized for internal use			462						417
Buildings			1,202						1,097
Machinery and equipment			2,221						2,265
			3,967						3,869
Less accumulated depreciation and amortization			(1,831)						(1,767)
Total property, plant and equipment			$	2,136					$	2,102

Depreciation and amortization expense related to property, plant and equipment was $84 million and $76 million for the quarters ended April 2, 2021 and April 3, 2020, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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