XML 27 R12.htm IDEA: XBRL DOCUMENT v3.22.4
Other Expense, Net
 3 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block] Other Expense, net
Other expense, net is as follows:
 Quarter Ended
 December 31,
2022		January 1,
2022
DraftKings loss$(70)$(432)
Other, net28 (4)
Other expense, net$(42)$(436)
In the current quarter, the Company recognized a $70 million non-cash loss to adjust its investment in DraftKings, Inc. (DraftKings) to fair value (DraftKings loss). In the prior-year quarter, the Company recorded a $432 million DraftKings loss.