XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
3 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Lease Cost and Sublease Income
The following summarizes our lease costs:
Three Months Ended
(In millions)June 30, 2023July 1, 2022
Operating lease costs$4 $4 
Short-term lease costs— 1 
Variable lease costs1 1 
Total lease costs$5 $6 
Other information related to our operating leases was as follows:
Three Months Ended
June 30, 2023July 1, 2022
Weighted-average remaining lease term3.0 years4.6 years
Weighted-average discount rate4.49 %4.05 %
Schedule of Lessee, Operating Lease, Liability, Maturity As of June 30, 2023, the maturities of our lease liabilities by fiscal year are as follows:
(In millions)
Remainder of 2024$20 
202516 
20268 
20277 
20282 
Thereafter1 
Total lease payments54 
Less: Imputed interest(3)
Present value of lease liabilities$51