XML 74 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Numerator:    
Net loss $ (24) $ (132)
Series A convertible preferred stock dividends 15 0
Net loss available to common shareholders $ (39) $ (132)
Denominator:    
Weighted-average common shares outstanding 221 219
Effect of dilutive securities 0 0
Effect of dilutive underlying shares of the Series A convertible preferred stock 0 0
Weighted-average dilutive shares outstanding 221 219
Basic $ (0.18) $ (0.60)
Diluted $ (0.18) $ (0.60)