Accrued Liabilities (Details) - USD ($) $ in Millions |
Jun. 29, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Accrued Liabilities, Current [Abstract] | ||
| Obligations payable under Indemnification Agreements | $ 140 | $ 140 |
| Customer rebate reserve | 88 | 104 |
| Compensation, benefit and other employee-related | 74 | 110 |
| Current operating lease liability | 52 | 39 |
| Deferred revenue | 28 | 4 |
| Product warranties | 28 | 24 |
| Freight payable | 26 | 25 |
| Other | 166 | 162 |
| Total accrued liabilities | $ 602 | $ 608 |
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- Definition Customer Rebate Reserve No definition available.
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- Definition Freight Payable No definition available.
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- Definition Obligations payable under Indemnification Agreements current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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