XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation and Accounting Policies (Details) - USD ($)
$ in Millions
6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Supplemental Cash Flow Information    
Capital expenditures included in accounts payable $ 26  
Operating cash flows from operating leases 98 $ 75
Operating cash flows from finance leases 3 2
Financing cash flows from finance leases 15 5
ROU assets obtained in exchange for new operating lease liabilities 23 84
ROU assets obtained in exchange for new finance lease liabilities 93 $ 6
Goodwill and Other Intangible Assets    
Change in carrying amount of goodwill 4  
Other intangible assets, net 39  
Accumulated amortization $ 36