XML 35 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Other Financial Data - Property, Plant And Equipment, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Dec. 31, 2018
Property, Plant and Equipment, Net [Abstract]          
Land $ 15   $ 15   $ 10
Leasehold improvements 404   404   362
Machinery and equipment 1,961   1,961   1,886
Property, plant and equipment, gross 2,380   2,380   2,258
Less accumulated depreciation (1,417)   (1,417)   (1,363)
Property, plant and equipment, net 963   963   $ 895
Depreciation expense $ 47 $ 43 $ 136 $ 127