Quarterly report pursuant to Section 13 or 15(d)

Leases Leases (Tables)

v3.19.2
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):
 
June 28,
2019

Operating lease ROU assets1
$
1,330

Current portion of operating lease liabilities2
$
282

Noncurrent portion of operating lease liabilities3
1,071

Total operating lease liabilities
$
1,353

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:
Weighted-average remaining lease term
7 years

Weighted-average discount rate
3
%

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):
2019
$
144

2020
261

2021
223

2022
189

2023
156

Thereafter
465

Total operating lease payments
1,438

Less: Imputed interest
85

Total operating lease liabilities
$
1,353