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v3.23.2

Basis of Presentation and Accounting Policies (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Related Party Transactions |  |  |  |
Cost of sales | $ 2,297 | $ 2,692 | $ 4,762 | $ 5,165
Supplemental Cash Flow Information |  |  |  |
Capital expenditures included in accounts payable |  |  | 6 |
Operating cash flows from operating leases |  |  | 97 | 98
Operating cash flows from finance leases |  |  | 3 | 3
Financing cash flows from finance leases |  |  | 29 | 15
ROU assets obtained in exchange for new operating lease liabilities |  |  | 41 | 23
ROU assets obtained in exchange for new finance lease liabilities |  |  | 2 | 93
Goodwill and Other Intangible Assets |  |  |  |
Intangible assets, net | 30 |  | 30 |
Intangible assets gross carrying amount | 79 |  | 79 |
Intangible assets accumulated amortization | 43 |  | 43 |
Foreign currency exchange adjustments |  |  | 6 |
Commodity Trading and Milling |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |
Goodwill foreign currency translation |  |  | 8 |
Affiliates |  |  |  |
Related Party Transactions |  |  |  |
Cost of sales | $ 18 | $ 11 | $ 44 | $ 18

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