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Property, Plant and Equipment

12 Months Ended

Jan. 03, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Note 9—Property, Plant and Equipment

Property, plant and equipment, net consisted of the following:

(in millions)						January 3, 2025						December 29, 2023
Computers and other equipment						$	473					$	455
Leasehold improvements						567						455
Vehicles and transportation equipment						321						277
Buildings and improvements						137						137
Office furniture and fixtures						78						66
Land						17						17
Construction-in-progress						107						172
						1,700						1,579
Less: accumulated depreciation and amortization						(709)						(618)
						$	991					$	961

Depreciation expense was $143 million, $129 million and $103 million for fiscal 2024, 2023 and 2022, 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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