XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax - Additional Information (Details) - USD ($)
$ in Millions
Jun. 26, 2021
Dec. 26, 2020
Tax Receivable Agreement | McAfee Corp. Stockholders' Equity    
Income Tax Contingency [Line Items]    
Accounts payable and other current liabilities $ 2  
Accounts payable and other non current liabilities 12  
Deferred tax assets, corresponding to income tax benefit 125  
Tax Receivable Agreement | McAfee Corp. Stockholders' Equity | Maximum    
Income Tax Contingency [Line Items]    
Deferred tax liabilities, long-term tax receivable agreement liability and expense 260  
Tax Receivable Agreement | McAfee Corp. Stockholders' Equity | Minimum    
Income Tax Contingency [Line Items]    
Deferred tax liabilities, long-term tax receivable agreement liability and expense 170  
Other Long-term Liabilities    
Income Tax Contingency [Line Items]    
Uncertain tax positions, including interest and penalties $ 7 $ 16