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v3.24.2

Basis of Presentation and Accounting Policies (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023
Related Party Transactions |  |  |  |
Purchases from related parties included in cost of sales | $ 17 | $ 18 | $ 32 | $ 44
Supplemental Cash Flow Information |  |  |  |
Non-cash acquisition of assets |  |  | 11 | 6
Operating cash flows from operating leases |  |  | 92 | 97
Operating cash flows from finance leases |  |  | 2 | 3
Financing cash flows from finance leases |  |  | 28 | 29
ROU assets obtained in exchange for new operating lease liabilities |  |  | 73 | 41
ROU assets obtained in exchange for new finance lease liabilities |  |  | 1 | $ 2
Goodwill and Other Intangible Assets |  |  |  |
Other intangible assets, net | 22 |  | 22 |
Intangible assets gross carrying amount | 79 |  | 79 |
Intangible assets accumulated amortization | 51 |  | 51 |
Accumulated foreign currency translation | 6 |  | 6 |
Affiliates |  |  |  |
Related Party Transactions |  |  |  |
Proceeds from payable to affiliate |  |  | 29 |
Commodity Trading and Milling |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |
Change in carrying amount of goodwill |  |  | $ 1 |
Commodity Trading and Milling | Affiliates |  |  |  |
Related Party Transactions |  |  |  |
Proceeds from payable to affiliate | $ 29 |  |  |

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