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v3.24.3

Basis of Presentation and Accounting Policies (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Jun. 29, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Related Party Transactions |  |  |  |  |
Purchases from related parties included in cost of sales | $ 16 |  | $ 22 | $ 48 | $ 66
Supplemental Cash Flow Information |  |  |  |  |
Non-cash acquisition of assets |  |  |  | 12 |
Operating cash flows from operating leases |  |  |  | 137 | 145
Operating cash flows from finance leases |  |  |  | 4 | 5
Financing cash flows from finance leases |  |  |  | 38 | 43
ROU assets obtained in exchange for new operating lease liabilities |  |  |  | 94 | 48
ROU assets obtained in exchange for new finance lease liabilities |  |  |  | 1 | 5
Goodwill and Other Intangible Assets |  |  |  |  |
Other intangible assets, net | 20 |  |  | 20 |
Intangible assets gross carrying amount | 79 |  |  | 79 |
Intangible assets accumulated amortization | 53 |  |  | 53 |
Accumulated foreign currency translation | $ 6 |  |  | 6 |
Maximum |  |  |  |  |
Supplemental Cash Flow Information |  |  |  |  |
Non-cash acquisition of assets |  |  |  |  | $ 1
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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