XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Transactions with Members, Shareholders and Related Parties - Summary of Dividends Declared or Paid (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Dividends Payable [Line Items]        
Tax and excess cash distributions declared     $ 38  
Payment Date     Jul. 09, 2021  
Amount     $ 38  
FTW members including McAfee Corp        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared $ 104 $ 81 242 $ 131
Amount 104 81 242 131
FTW members excluding McAfee Corp.        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared 65 81 152 131
Amount 65 81 152 131
McAfee Corp        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared 39 0 90 0
Amount $ 39 $ 0 90 $ 0
Dividend Declared One [Member]        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared     $ 14  
Declaration Date     Dec. 09, 2020  
Record Date     Dec. 24, 2020  
Payment Date     Jan. 07, 2021  
Dividend per Share $ 0.087   $ 0.087  
Amount     $ 14  
Dividend Declared Two [Member]        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared     $ 19  
Declaration Date     Mar. 11, 2021  
Record Date     Mar. 26, 2021  
Payment Date     Apr. 09, 2021  
Dividend per Share 0.115   $ 0.115  
Amount     $ 19  
Dividend Declared Three [Member]        
Dividends Payable [Line Items]        
Tax and excess cash distributions declared     $ 19  
Declaration Date     Jun. 10, 2021  
Record Date     Jun. 25, 2021  
Dividend per Share $ 0.115   $ 0.115  
Amount     $ 19