XML 104 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
6 Months Ended
Jul. 01, 2023
Leases [Abstract]  
Schedule of Future Minimum Lease Payments Under Non-cancellable Operating Leases
Future minimum lease payments under non-cancellable leases as of July 1, 2023 were as follows (in millions):
2023 (6 months remaining)$25 
202448 
202537 
202632 
202725 
Thereafter76 
Total future minimum lease payments$243 
Less: Interest(47)
Present value of lease liabilities$196 
Reported as of July 1, 2023:
Current portion of lease liabilities$39 
Long-term lease liabilities157 
Present value of lease liabilities$196