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v3.20.2

Accounting Policies and Basis of Presentations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 27, 2020 | Jun. 29, 2019 | Jun. 27, 2020 | Jun. 29, 2019 | Jan. 01, 2020 | Dec. 31, 2019
Supplemental Cash Flow Information |  |  |  |  |  |
Operating cash flows from operating leases | $ 36 | $ 35 | $ 71 | $ 67 |  |
Operating cash flows from finance leases | 1 | 1 | 2 | 1 |  |
Financing cash flows from finance leases | 2 |  | 3 |  |  |
Operating lease assets obtained in exchange for new operating lease liabilities | 5 | 12 | 43 | 42 |  |
Finance right of use assets obtained in exchange for new finance lease liabilities | $ 19 | $ 16 | $ 27 | $ 17 |  |
Leases |  |  |  |  |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | us-gaap:PropertyPlantAndEquipmentNet |  | us-gaap:PropertyPlantAndEquipmentNet |  |  |
Finance lease right of use assets, net | $ 74 |  | $ 74 |  |  | $ 50
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Liabilities, Current |  | Other Liabilities, Current |  |  |
Finance lease liabilities | $ 7 |  | $ 7 |  |  | 5
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent |  | Other Liabilities, Noncurrent |  |  |
Non-current finance lease liabilities | $ 62 |  | $ 62 |  |  | 40
Goodwill and Other Intangible Assets |  |  |  |  |  |
Intangible assets, net | 55 |  | 55 |  |  |
Accumulated amortization | 12 |  | 12 |  |  |
Amortization of intangible assets | 2 |  | 4 |  |  |
Foreign currency exchange adjustments | 0 |  | (1) |  |  |
Recently issued accounting standards |  |  |  |  |  |
Retained earnings | 3,833 |  | 3,833 |  |  | 3,983
Allowance for credit losses | $ 30 |  | 30 |  |  | $ 28
ASU 2016-13 |  |  |  |  |  |
Recently issued accounting standards |  |  |  |  |  |
Retained earnings |  |  |  |  | $ (3) |
Allowance for credit losses |  |  |  |  | $ 3 |
CT&M |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |
Acquisition related goodwill adjustment |  |  | $ (1) |  |  |

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