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v3.23.3

Leases and Other Commitments (Tables) | 3 Months Ended
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Sep. 29, 2023
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of September 29, 2023:
| Lease Amounts |  |  |  |  |  |  |  |
| ($ in millions) |  |  |  |  |  |  |  |
Minimum lease payments by year: |  |  |  |  |  |  |  |  |
Remaining nine months of 2024 | $ | 49 |  |  |  |  |  |  |  |  |
2025 | 63 |  |  |  |  |  |  |  |  |
2026 | 65 |  |  |  |  |  |  |  |  |
2027 | 58 |  |  |  |  |  |  |  |  |
2028 | 51 |  |  |  |  |  |  |  |  |
Thereafter | 329 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 615 |  |  |  |  |  |  |  |  |
Less: Imputed interest | 175 |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 440 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 44 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities ) | $ | 396 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 419 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 10.5 |  |  |  |  |  |  |  |
Weighted average discount rate | 6.0 | % |  |  |  |  |  |  |  |
Schedule of Lease, Cost | The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases:
| Three Months Ended
| September 29, 2023 |  | September 30, 2022
| (in millions)
Cost of operating leases | $ | 14 |  |  | $ | 14 |
Cash paid for operating leases | 15 |  |  | 14 |
Operating lease assets obtained in exchange for operating lease liabilities | 168 |  |  | 4 |
Schedule of Long-term Purchase Agreements | As of September 29, 2023, the Company had the following minimum long-term commitments:
|  | Long-Term Commitments
|  | (in millions)
Year: |  |
Remaining nine months of 2024 |  | $ | 215 |
2025 |  | 267 |
2026 |  | 75 |
2027 |  | 52 |
2028 |  | 20 |
Thereafter |  | 130 |
Total |  | $ | 759 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- 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
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- Definition Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
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