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Accrued Liabilities (Tables)

6 Months Ended

Jun. 29, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consist of the following:

(in millions)			June 29, 2024						December 31, 2023
Obligations payable under Indemnification Agreements			$	140					$	140
Customer rebate reserve			88						104
Compensation, benefit and other employee-related			74						110
Current operating lease liability			52						39
Deferred revenue			28						4
Product warranties			28						24
Freight payable			26						25
Other (1)			166						162
Total accrued liabilities			$	602					$	608

(1) Other includes accruals for advertising, legal and professional reserves, taxes, interest, restructuring, royalties and other miscellaneous items.

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- Definition

Tabular disclosure of the components of accrued liabilities.

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