XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Oct. 03, 2020
Leases [Abstract]  
Schedule of balance sheet and other information Balance sheet and other information related to our operating leases is as follows:
(Dollars in millions)October 3,
2020
January 4,
2020
Other assets$268$277
Other current liabilities4548
Other liabilities228233
Weighted-average remaining lease term (in years)10.010.2
Weighted-average discount rate4.28%4.42%