Leases (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||
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Mar. 29, 2019 | |||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||
| Lessee Operating Lease Balance Sheet Information [Table Text Block] |
Balance sheet information related to operating leases is as follows (in millions):
1 Operating lease ROU assets are recorded in the line item other assets in our condensed consolidated balance sheet.
2 The current portion of operating lease liabilities is recorded in the line item accounts payable and accrued expenses in our condensed
consolidated balance sheet.
3 The noncurrent portion of operating lease liabilities is recorded in the line item other liabilities in our condensed consolidated balance sheet.
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| Lessee Operating Lease Weighted Average Remaining Lease Term and Discount Rate [Table Text Block] |
Weighted-average information associated with the measurement of our remaining operating lease obligations is as follows:
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| Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
The following table summarizes the maturity of our operating lease liabilities as of March 29, 2019 (in millions):
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