XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
9 Months Ended
Oct. 01, 2022
Leases [Abstract]  
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Future minimum lease payments under non-cancellable leases as of October 1, 2022 were as follows (in millions):
2022 (remaining 3 months)$
202346 
202444 
202532 
202625 
Thereafter64 
Total future minimum lease payments$219 
Less: Interest(34)
Present value of lease liabilities$185 
Reported as of October 1, 2022:
Current portion of lease liabilities$35 
Long-term lease liabilities150 
Present value of lease liabilities$185