Leases Leases |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 28, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lessee, Operating Leases [Text Block] |
LEASES We have operating leases primarily for real estate, vehicles, and manufacturing and other equipment.
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.
We had operating lease costs of $85 million and $158 million for the three and six months ended June 28, 2019, respectively. Cash paid for amounts included in the measurement of operating lease liabilities was $172 million during the six months ended June 28, 2019. Operating lease ROU assets obtained in exchange for operating lease obligations were $93 million during the six months ended June 28, 2019.
Information associated with the measurement of our remaining operating lease obligations as of June 28, 2019 is as follows:
The following table summarizes the maturity of our operating lease liabilities as of June 28, 2019 (in millions):
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