XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Transactions with Members, Shareholders and Related Parties - Schedule of Receivable, Net (Details) - Intel - USD ($)
$ in Millions
Jun. 26, 2021
Dec. 26, 2020
Dec. 28, 2019
Intel receivable      
Tax indemnity $ 9 [1] $ 8 [1] $ 10
Total 9 8 10
Intel payable      
Tax indemnity (3) [1] (2) [1] (4)
Total (3) (2) (4)
Total, net $ 6 [2] $ 6 [2] $ 6
[1] We have the contractual right of offset of our receivables and payables with Intel.
[2] As of June 26, 2021, $5 million and $1 million are recorded in Other current assets and Other long-term assets, respectively, on the condensed consolidated balance sheet. As of December 26, 2020, $3 million and $3 million are recorded in Other current assets and Other long-term assets, respectively, on the condensed consolidated balance sheet.