v3.25.2
Supplemental financial statement data (Tables)
3 Months Ended
Mar. 29, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental financial data consolidated balance sheet
(millions)
March 29, 2025
December 28,
2024
(As Restated)
Trade receivables
$
186
$
169
Allowance for expected credit losses
(1)
(1)
Other receivables
46
31
Accounts receivable, net
$
231
$
199
Raw materials
$
49
$
49
Manufacturing supplies
53
53
Materials in process
25
22
Finished goods
262
243
Inventories
$
389
$
367
Property, cost
$
2,797
$
2,754
Accumulated depreciation
(1,998)
(1,968)
Property, net
$
799
$
786
Obligations under Transition Services Agreement
4
8
Operating lease obligations
21
18
Income taxes payable
21
17
Other
52
54
Other current liabilities
$
98
$
97
X
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