Leases (Tables)

9 Months Ended

Oct. 02, 2020

Leases [Abstract]

Schedule of components of lease income, operating lease

The components of lease income were as follows:

		Three Months Ended				Nine Months Ended
	Income statement line item	October 2, 2020		September 27, 2019		October 2, 2020		September 27, 2019
		(in millions)
Sales-type leases:
Selling price at lease commencement	Revenues	$	16	$	53	$	44	$	68
Cost of underlying asset	Cost of revenues	(12)		(56)		(35)		(70)
Operating income (loss)		4		(3)		9		(2)
Interest income on lease receivables	Revenues	2		1		6		1
		6		(2)		15		(1)
Operating lease income	Revenues	6		4		21		19
Total lease income		$	12	$	2	$	36	$	18

Schedule of components of lease income, sale-type lease

The components of lease income were as follows:

		Three Months Ended				Nine Months Ended
	Income statement line item	October 2, 2020		September 27, 2019		October 2, 2020		September 27, 2019
		(in millions)
Sales-type leases:
Selling price at lease commencement	Revenues	$	16	$	53	$	44	$	68
Cost of underlying asset	Cost of revenues	(12)		(56)		(35)		(70)
Operating income (loss)		4		(3)		9		(2)
Interest income on lease receivables	Revenues	2		1		6		1
		6		(2)		15		(1)
Operating lease income	Revenues	6		4		21		19
Total lease income		$	12	$	2	$	36	$	18