XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Other Liabilities (Tables)
6 Months Ended
Jul. 02, 2023
Other Liabilities Disclosure [Abstract]  
Summary Of Significant Other Liabilities By Balance Sheet Caption
A summary of significant other liabilities by balance sheet caption follows:
July 2, 2023December 31, 2022
Salaries and wages$1,062 $1,116 
Dividends payable361 347 
Lease liabilities302 288 
Workers’ compensation242 215 
Other1,218 1,288 
Total other current liabilities$3,185 $3,254 
Retirement benefits$2,320 $2,453 
Customer deposits on commercial contracts2,269 2,175 
Lease liabilities1,428 1,330 
Other2,128 2,475 
Total other liabilities$8,145 $8,433