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Supplemental financial statement data (Tables) | 6 Months Ended
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Jun. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Data Consolidated Balance Sheet |
(millions) | June 29, 2024 |  | December 30, 2023
Trade receivables | $ | 189 |  |  | $ | 225 |
Allowance for expected credit losses | (1) |  |  | — |
Other receivables | 29 |  |  | 19 |
Accounts receivable, net | $ | 217 |  |  | $ | 244 |
Raw materials | $ | 56 |  |  | $ | 49 |
Manufacturing supplies | 55 |  |  | 53 |
Materials in process | 21 |  |  | 15 |
Finished goods | 228 |  |  | 228 |
Inventories | $ | 360 |  |  | $ | 345 |
Property, cost | $ | 2,701 |  |  | $ | 2,676 |
Accumulated depreciation | (1,953) |  |  | (1,937) |
Property, net | $ | 748 |  |  | $ | 739 |
Operating lease assets | 68 |  |  | 18 |
Deferred income taxes | 13 |  |  | 13 |
Cloud computing technology | 11 |  |  | 17 |
Other | 5 |  |  | 3 |
Other assets | $ | 97 |  |  | $ | 51 |
Other third party | 530 |  |  | 502 |
Kellanova (a) | 8 |  |  | 39 |
Accounts payable | $ | 538 |  |  | $ | 541 |
Obligations under Transition Services Agreement | 15 |  |  | 52 |
Operating lease obligations | 13 |  |  | 6 |
Income taxes payable | 10 |  |  | 7 |
Other | 65 |  |  | 40 |
Other current liabilities | $ | 103 |  |  | $ | 105 |
Operating lease obligations | 56 |  |  | 12 |
Other | 17 |  |  | 13 |
Other liabilities | $ | 73 |  |  | $ | 25 |
(a)The $8 million and $39 million payable to Kellanova represents various items Kellanova paid on our behalf, for which we owe reimbursement for amounts incurred related to the Spin-Off.

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