Significant Accounting Policies (Tables)

3 Months Ended

Mar. 30, 2019

The impact of the adoption of ASC 842 to the Company’s Consolidated January 1, 2019 Balance Sheet was as follows (in millions):



	As Reported December 31, 2018		Adjustment			As Adjusted January 1, 2019
Assets:
Prepaid expenses and other current assets⁽¹⁾	$	54	$	(1	)	$	53
Right-of-use assets	—		110			110

Liabilities:
Accrued liabilities⁽²⁾	322		28			350
Long-term lease liabilities	—		103			103
Other long-term liabilities⁽¹⁾	89		(22		)	67