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Leases (Tables) | 6 Months Ended
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Jun. 29, 2024
Leases [Abstract] |
Schedule of Operating Lease Expense | Total operating lease costs are as follows:
| Three Months Ended |  | Six Months Ended
(in millions) | June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Operating lease costs: |  |  |  |  |  |  |
Cost of goods sold | $ | 3 |  |  | $ | 5 |  |  | $ | 8 |  |  | $ | 10 |
Selling, general and administrative expenses | 15 |  |  | 15 |  |  | 29 |  |  | 29 |
Total operating lease costs | $ | 18 |  |  | $ | 20 |  |  | $ | 37 |  |  | $ | 39 |
Schedule of Carrying Amounts of Operating Leased Assets and Liabilities | The following table summarizes the carrying amounts of our operating lease assets and liabilities:
(in millions) | Financial Statement Line Item |  | June 29, 2024 |  | December 31, 2023
Operating lease assets | Other assets |  | $ | 234 |  |  | $ | 192 |
Operating lease liabilities - current | Accrued liabilities |  | $ | 52 |  |  | $ | 39 |
Operating lease liabilities - non-current | Other liabilities |  | $ | 196 |  |  | $ | 166 |
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases follows:
| Six Months Ended
(in millions) | June 29, 2024 |  | July 1, 2023 |  |
Cash paid for operating lease liabilities | $ | 17 |  |  | $ | 18 |  |  |
Non-cash activities: operating lease assets obtained in exchange for new operating lease liabilities | $ | 6 |  |  | $ | 15 |  |  |

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- Definition Summary of lease assets and liabilities recognized related to operating leases. + References No definition available. + 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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