Leases Leases (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 28, 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.
|
||||||||||||||||||||||||||||||||||||||||||||
Lessee Operating Lease Weighted Average Remaining Lease Term and Discount Rate [Table Text Block] | nformation associated with the measurement of our remaining operating lease obligations as of June 28, 2019 is as follows:
|
||||||||||||||||||||||||||||||||||||||||||||
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
The following table summarizes the maturity of our operating lease liabilities as of June 28, 2019 (in millions):
|