XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Apr. 01, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment PROPERTY AND EQUIPMENT Property and equipment are stated at cost. Depreciation of property and equipment is calculated using the straight-line method over the estimated useful lives of the assets, which range from 3 to 40 years. Property and equipment under financing leases and leasehold improvements are amortized on a straight-line basis over the shorter of the remaining terms of the related leases or the estimated useful lives of the assets, if reasonably assured the Company will purchase the assets at the end of the lease terms. As of April 1, 2023 and December 31, 2022, property and equipment-net included accumulated depreciation of $3,058 million and $2,981 million, respectively. Depreciation expense was $87 million and $78 million for the 13 weeks ended April 1, 2023 and April 2, 2022, respectively