XML 68 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 28, 2019
Leases [Abstract]  
Schedule of Leases, Supplemental Cash Flows The Company's finance leases and short-term leases are immaterial.
 
September 28, 2019
Weighted-average remaining lease term – operating leases
6 years

Weighted-average discount rate – operating leases
6.11
%
Operating Lease, Liability, Maturity
Future minimum lease payments under non-cancellable operating lease liabilities are as follows:
 
September 28, 2019
 
(In millions)
2019 (3 months remaining)
$
13

2020
51

2021
46

2022
42

2023
37

Thereafter
103

        Total minimum lease payments
$
292

Less: interest
(53
)
        Present value of net minimum lease payments
239

Less: current portion
(38
)
        Total
$
201