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CONSOLIDATED INTERIM BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Apr. 02, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 244 $ 779
Accounts receivable – net 1,008 876
Inventories – net 922 740
Other current assets 165 146
Total current assets 2,339 2,541
Property, plant and equipment – net 350 287
Goodwill 3,125 2,661
Other assets 431 364
Total assets 6,245 5,853
Current liabilities:    
Accounts payable 958 883
Current maturities of debt 12 10
Accrued liabilities 576 601
Total current liabilities 1,546 1,494
Long-term debt 1,412 1,220
Obligations payable under Indemnification Agreements 592 585
Other liabilities 334 302
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock, $0.001 par value, 700,000 shares authorized, 147,068 and 145,372 shares issued and outstanding as of April 2, 2022, 146,248 and 144,808 shares issued and outstanding as of December 31, 2021, respectively 0 0
Additional paid-in capital 2,135 2,121
Treasury stock, at cost (27) (21)
Retained earnings 404 317
Accumulated other comprehensive loss (151) (165)
Total equity 2,361 2,252
Total liabilities and equity $ 6,245 $ 5,853