XML 61 R41.htm IDEA: XBRL DOCUMENT
v3.25.4

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2025
Leases [Abstract] |
Assets And Liabilities, Lessee | As of December 28, 2025 and December 29, 2024, ROU assets and lease liabilities associated with the Company’s operating leases and finance leases were included on the Consolidated Balance Sheets as follows:
|  | Operating Leases |  | Finance Leases
(Dollars in Millions) |  | December 28, 2025(1) |  | December 29, 2024(2) |  | December 28, 2025 |  | December 29, 2024
ROU assets included in: |  |  |  |  |  |  |  |
Property, plant, and equipment, net |  | $ | — |  |  | $ | — |  |  | $ | 114 |  |  | $ | 111 |
Other assets |  | 151 |  |  | 111 |  |  | — |  |  | — |
Total ROU assets |  | $ | 151 |  |  | $ | 111 |  |  | $ | 114 |  |  | $ | 111 |
Lease liabilities included in: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 43 |  |  | $ | 36 |  |  | $ | — |  |  | $ | — |
Loans and notes payable |  | — |  |  | — |  |  | 2 |  |  | 2 |
Long-term debt |  | — |  |  | — |  |  | 133 |  |  | 119 |
Other liabilities |  | 107 |  |  | 76 |  |  | — |  |  | — |
Total lease liabilities |  | $ | 150 |  |  | $ | 112 |  |  | $ | 135 |  |  | $ | 121 |
(1) Includes leases with J&J of $26 million of ROU assets, $11 million of current lease liabilities, and $15 million of non-current lease liabilities. (2) Includes leases with J&J of $35 million of ROU assets, $11 million of current lease liabilities, and $24 million of non-current lease liabilities.
Lease, Cost | The operating lease costs for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 were as follows:
|  | Fiscal Twelve Months Ended
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Operating lease costs |  | $ | 50 |  |  | $ | 48 |  |  | $ | 48 |
Lessee, Operating Lease, Liability, to be Paid, Maturity | The schedule of payments required on the Company’s operating leases and finance leases for the five succeeding fiscal years, and thereafter, is as follows:
Fiscal Twelve Months Ended |  |  |  |  |  |
(Dollars in Millions) |  | Operating Leases |  | Finance Leases |  | Total
2026 |  | $ | 48 |  |  | $ | 1 |  |  | $ | 49 |
2027 |  | 36 |  |  | 4 |  |  | 40 |
2028 |  | 26 |  |  | 7 |  |  | 33 |
2029 |  | 17 |  |  | 7 |  |  | 24 |
2030 |  | 10 |  |  | 7 |  |  | 17 |
Thereafter |  | 32 |  |  | 253 |  |  | 285 |
Total |  | 169 |  |  | 279 |  |  | 448 |
Less: Imputed interest |  | 19 |  |  | 144 |  |  | 163 |
Total current and non-current lease liabilities |  | $ | 150 |  |  | $ | 135 |  |  | $ | 285 |
Lease Payments | Cash paid for amounts included in the measurement of lease liabilities related to operating leases for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 was as follows:
|  | Fiscal Twelve Months Ended
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 59 |  |  | $ | 50 |  |  | $ | 49 |
For the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023, cash paid for amounts included in the measurements of lease liabilities related to finance leases was not significant. ROU assets obtained in exchange for new lease liabilities related to operating leases and finance leases for the fiscal twelve months ended December 28, 2025, December 29, 2024, and December 31, 2023 was as follows:
|  | Fiscal Twelve Months Ended
(Dollars in Millions) |  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
ROU assets obtained in exchange for new lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 80 |  |  | $ | 27 |  |  | $ | 120 |
Finance leases |  | $ | 9 |  |  | $ | 109 |  |  | *
* The Company did not have significant finance leases during the fiscal twelve months ended December 31, 2023.
Schedule Of Weighted Average Remaining Lease Term | The following table discloses the weighted-average remaining lease term and weighted-average discount rate for the Company’s operating and finance leases, excluding short-term leases, as of December 28, 2025, December 29, 2024, and December 31, 2023.
|  | December 28, 2025 |  | December 29, 2024 |  | December 31, 2023
Weighted-average remaining lease term: |  |  |  |  |  |
Operating leases |  | 6 years |  | 5 years |  | 5 years
Finance leases |  | 34 years |  | 35 years |  | *
Weighted-average discount rate: |  |  |  |  |  |
Operating leases |  | 4.8 | % |  | 3.9 | % |  | 3.6 | %
Finance leases |  | 4.9 | % |  | 5.0 | % |  | *
* The Company did not have significant finance leases during the fiscal twelve months ended December 31, 2023.

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | kvue_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | kvue_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lease Payments + References No definition available. + Details
Name: | kvue_LeasePaymentsTableTextBlock
Namespace Prefix: | kvue_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Weighted Average Remaining Lease Term + References No definition available. + Details
Name: | kvue_ScheduleOfWeightedAverageRemainingLeaseTermTableTextBlock
Namespace Prefix: | kvue_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration