Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS AND DIVESTITURES (Tables)

v3.24.1.u1
ACQUISITIONS AND DIVESTITURES (Tables)
 3 Months Ended
Mar. 29, 2024
Business Combination and Asset Acquisition [Abstract]  
Assets and Liabilities Classified as Held for Sale
The following table presents information related to the major classes of assets and liabilities that were classified as held for sale and were included in the line items prepaid expenses and other current assets and accounts payable and accrued expenses, respectively, in our consolidated balance sheet (in millions):
December 31, 2023
Cash, cash equivalents and short-term investments $ 37 
Marketable securities 8 
Trade accounts receivable, less allowances 95 
Inventories 299 
Prepaid expenses and other current assets 60 
Equity method investments 4 
Other noncurrent assets 51 
Deferred income tax assets 28 
Property, plant and equipment — net 1,267 
Goodwill 231 
Other intangible assets 14 
  Assets held for sale $ 2,094 
Accounts payable and accrued expenses $ 464 
Loans and notes payable 63 
Accrued income taxes 24 
Long-term debt 2 
Other noncurrent liabilities 108 
Deferred income tax liabilities 58 
  Liabilities held for sale $ 719