Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases

As noted in the Company’s 2018 10-K, the approximate minimum rental payments required under operating leases that had initial or remaining non-cancelable lease terms in excess of one year at December 30, 2018 were:

(Dollars in Millions)

2019	2020	2021	2022	2023	After 2023	Total
$223	188	154	116	76	139	896

Schedule of Maturities of Lease Liabilities Related to Operating Leases

The minimum rental payments required under operating leases that have initial or remaining non-cancellable lease terms in excess of one year as of June 30, 2019 are:

(Dollars in Millions)	Operating Leases
2019 (for the remainder of fiscal 2019)	$	185
2020	245
2021	201
2022	156
2023	98
After 2023	214
Total lease payments	1,099
Less: Interest	88
Present Value of lease liabilities	$	1,011

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information (for the fiscal first quarter ended June 30, 2019):

(Dollars in Millions)
Non-current operating lease right-of-use assets	$	980
Current operating lease liabilities	262
Non-current Operating lease liabilities	749
Total operating lease liabilities	$	1,011