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v3.20.4

Leases and Other Commitments (Tables) | 12 Months Ended
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Jan. 02, 2021
Leases [Abstract] |
Schedule of supplemental operating lease information |
(millions) |  | Year ended January 2, 2021 |  | Year ended December 28, 2019
Other information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 141 |  |  | $ | 134 |
Right-of-use assets obtained in exchange for operating lease liabilities |  |  |  |
New leases |  | $ | 144 |  |  | $ | 164 |
Modified leases |  | $ | 84 |  |  | $ | 44 |
Weighted-average remaining lease term - operating leases |  | 8 years |  | 7 years
Weighted-average discount rate - operating leases |  | 2.6% |  | 2.9%
Operating leases future maturities | At January 2, 2021, future maturities of operating leases were as follows:
(millions) |  | Operating leases |  |
2021 |  | $ | 134 |  |  |
2022 |  | 107 |  |  |
2023 |  | 94 |  |  |
2024 |  | 81 |  |  |
2025 |  | 78 |  |  |
2026 and beyond |  | 219 |  |  |
Total minimum payments |  | $ | 713 |  |  |
Less interest |  | (76) |  |  |
Present value of lease liabilities |  | $ | 637 |  |  |

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- Definition Tabular disclosure of supplemental operating lease information including operating cash flows from operating leases, right-of-use assets obtained in exchange for new operating leases, weighted-average remaining lease term for operating leases and weighted-average discount rate for operating leases. + References No definition available. + Details
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- References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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