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Acquisitions (Tables) | 6 Months Ended
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Jun. 29, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Allocation of Purchase Price | The following table presents the preliminary purchase price allocation at estimated fair values as of the date of acquisition:
(in millions) |
Assets acquired: |
Cash and cash equivalents | $ | 47 |
Accounts receivable | 49 |
Inventories | 250 |
Other current assets | 32 |
Property, plant and equipment | 63 |
Goodwill (1) | 393 |
Intangible assets | 770 |
Other assets | 69 |
Total assets acquired | 1,673 |
Liabilities assumed: |
Accounts payable | 48 |
Accrued liabilities | 73 |
Other liabilities | 147 |
Total liabilities assumed | 268 |
Net assets acquired | $ | 1,405 |
(1) Goodwill from this acquisition is partially deductible for tax purposes.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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