Leases (Tables)

6 Months Ended

Jun. 29, 2019

Leases [Abstract]

Components of Lease Expense and Other Information

Other information related to leases is as follows:

	Six Months Ended
	June 29, 2019
Supplemental cash flow information:
Net cash used for operating activities related to operating leases	$	80
Net cash used for operating activities related to finance leases	1
Net cash used for financing activities related to finance leases	8
Assets obtained in exchange for lease liabilities:
Operating leases	$	45

The components of lease expense are as follows:

June 29, 2019	Three Months Ended			Six Months Ended
Lease expense:
Operating lease cost	$	33		$	65
Finance lease cost
Amortization of right-of-use assets	3			6
Interest on lease liabilities	—			1
Total finance lease cost	3			7
Short-term lease cost	1			3
Variable cost	8			17
Sublease income	(1		)	(2		)
Net lease expense	$	44		$	90

	June 29, 2019
Weighted average remaining lease terms (years):
Operating leases	8
Finance leases	3
Weighted average discount rate:
Operating leases	3.76	%
Finance leases	4.97	%

Lease Assets and Liabilities

Lease assets and liabilities consist of the following:

	Statement Line Classification	June 29, 2019
Assets:
Operating lease assets	Operating lease assets	$	567
Finance lease assets	Property, plant, and equipment, net	50
		$	617
Current liabilities:
Operating lease liabilities	Accrued liabilities	$	118
Finance lease liabilities	Current portion of long-term debt	14
		$	132
Non-current liabilities:
Operating lease liabilities	Operating lease liabilities	$	504
Finance lease liabilities	Long-term debt	22
		$	526

Future Lease Payments, Finance

Future lease payments as of June 29, 2019 are as follows:

	Operating Leases		Finance Leases		Total
2019	$	58	$	8	$	66
2020	136		14		150
2021	121		12		133
2022	105		5		110
2023	55		—		55
Thereafter	247		—		247
Total lease payments	722		39		761
Less: Interest	100		3		103
Present value of lease liabilities	$	622	$	36	$	658

Future Lease Payments, Operating

Future lease payments as of June 29, 2019 are as follows:

	Operating Leases		Finance Leases		Total
2019	$	58	$	8	$	66
2020	136		14		150
2021	121		12		133
2022	105		5		110
2023	55		—		55
Thereafter	247		—		247
Total lease payments	722		39		761
Less: Interest	100		3		103
Present value of lease liabilities	$	622	$	36	$	658

Future Minimum Lease Obligations, Net of Sublease Rental

At December 31, 2018, future minimum lease obligations, net of minimum sublease rentals, for the next five years and beyond were as follows:

2019		2020		2021		2022		2023		Beyond
$	131	$	120	$	112	$	101	$	54	$	204