XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Divestitures and held for sale (Tables)
6 Months Ended
Jun. 29, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities held for sale
The net assets and liabilities of these businesses were classified as held for sale during the second quarter of 2019. The following table presents the major classes of assets and liabilities classified as held for sale on the Consolidated Balance Sheet as of June 29, 2019:
(millions)
 
 
 
June 29, 2019
Inventory and other assets
 
$
112

Total current assets
 
112

Property and equipment
 
227

Goodwill and intangible assets
 
956

Operating lease right-of-use assets
 
5

Total noncurrent assets
 
1,188

Total assets
 
$
1,300

 
 
 
 
 
Current operating lease liabilities
 
$
1

Total current liabilities
 
 
 
1

Operating lease liabilities
 
4

Total liabilities
 
 
 
$
5