XML 61 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Non-controlling Interests (Tables)
12 Months Ended
Dec. 31, 2019
Noncontrolling Interest [Abstract]  
Redeemable Non-controlling Interests
The following table presents the components of change and balances of Redeemable non-controlling interests within the consolidated and combined balance sheets as of:

December 31,
2019
 
December 29,
2018
 
December 30,
2017
Balance at beginning of period
$
92

 
$
368

 
$
322

Decrease due to redemptions
(74
)
 
(383
)
 
(26
)
Increase due to business acquisitions

 
6

 
7

Net (loss) income attributable to redeemable non-controlling interests
(3
)
 
6

 
28

Dividends paid

 
(10
)
 
(20
)
Effect of foreign currency translation (loss) gain attributable to redeemable non-controlling interests
1

 
(2
)
 
3

Change to redemption value
(6
)
 
107

 
54

Balance at end of period
$
10

 
$
92

 
$
368