XML 71 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
3 Months Ended
Apr. 04, 2020
Leases  
Schedule of balance sheet and other information

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

April 4,

January 4,

(Dollars in millions)

2020

2020

Other assets

  $

272

  $

277

Other current liabilities

 

49

48

Other liabilities

 

225

233

Weighted-average remaining lease term (in years)

 

10.0

10.2

Weighted-average discount rate

 

4.42

%

4.42

%