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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interests
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Deficit
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Deficit
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Deficit
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
McAfee Corp. Stockholders' Equity
McAfee Corp. Stockholders' Equity
Activity Prior To Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Redeemable Noncontrolling Interests
McAfee Corp. Stockholders' Equity
Class A Common Stock
McAfee Corp. Stockholders' Equity
Class A Common Stock
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Class B Common Stock
McAfee Corp. Stockholders' Equity
Class B Common Stock
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
McAfee Corp. Stockholders' Equity
Accumulated Other Comprehensive Income (Loss)
McAfee Corp. Stockholders' Equity
Accumulated Other Comprehensive Income (Loss)
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Accumulated Deficit
McAfee Corp. Stockholders' Equity
Common Stock
Class A Common Stock
McAfee Corp. Stockholders' Equity
Common Stock
Class B Common Stock
McAfee Corp. Stockholders' Equity
Additional Paid-in Capital
McAfee Corp. Stockholders' Equity
Additional Paid-in Capital
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Total Parent Entity Deficit
McAfee Corp. Stockholders' Equity
Total Parent Entity Deficit
Activity in Connection with Reorganization Transactions and IPO
Balance at Dec. 30, 2017             $ 663     $ (607)     $ (29) $ 56             $ (29)                  
Accounting Standards Update Extensible List                           ASC Topic 606                                
Other comprehensive income (loss), net of tax       $ 2                   $ 2                                
Equity-based awards expense, net of equity withheld to cover taxes             19             19                                
Unit repurchases             (7)             (7)                                
Net income (loss) $ (512)                 (512)       (512)                                
Balance at Dec. 29, 2018       2     675     (1,148)     $ (1) $ (471)             $ (1)                  
Accounting Standards Update Extensible List                           us-gaap:AccountingStandardsUpdate201602Member                                
Distributions to Members             (1,338)             $ (1,338)                                
Other comprehensive income (loss), net of tax       (64)                   (64)                                
Equity-based awards expense, net of equity withheld to cover taxes             17             17                                
Unit issuances             1             1                                
Unit repurchases             (2)             (2)                                
Net income (loss) (236)                 (236)       (236)                                
Balance at Dec. 28, 2019 (2,094)     (62)     (647)     (1,385)                                        
Balance at Dec. 28, 2019 (2,094)                                                          
Distributions to Members (131)           (131)                                              
Other comprehensive income (loss), net of tax (81)     (81)                                                    
Equity-based awards expense, net of equity withheld to cover taxes 17           17                                              
Unit issuances 1           1                                              
Unit repurchases (10)           (10)                                              
Reclassification of redeemable units (17)           (17)                                              
Other 2           2                                              
Net income (loss) 31                 31                                        
Balance at Jun. 27, 2020 (2,282)     (143)     (785)     (1,354)       (2,282)                                
Balance at Dec. 28, 2019 (2,094)                                                          
Balance at Dec. 28, 2019 (2,094)     (62)     (647)     (1,385)                                        
Distributions to Members               $ (276)             $ (276)                              
Distributions to RNCI                           (24)   $ (24)                            
Other comprehensive income (loss), net of tax         $ (71)                 12 (71) 8                         $ 4  
Temporary equity, Other comprehensive income (loss), net of tax                                           $ 4                
Equity-based awards expense, net of equity withheld to cover taxes               24             24                              
Dividend declared (14)                         (14)                         $ (14)   (14)  
Stock compensation expense, net of withholding to cover taxes                           261                         261   261  
Stock compensation expense, net of withholding to cover taxes, Shares                                 3,970,830                          
Unit issuances               2             2                              
Unit repurchases               (10)             (10)                              
Reclassification of redeemable units               (41)             (41)                              
Reclassification of redeemable units               41             41                              
Other               $ 2             2                              
Other                           (13)                         (13)   (13)  
Impact of reorganization transactions           $ 133     $ 905     $ 1,359                     $ (133)         $ (2,264)   $ (2,397)
Issuance of Class A common stock, net of costs, Shares                                   126,314,024                        
Issuance of Class B common stock, Shares                                       268,779,392                    
Initial effect of the Reorganization Transactions and IPO on redeemable noncontrolling interests     $ (1,052)                                       $ 84         968   1,052
Proceeds from IPO on sale of Class A shares                           586                           586   586
Proceeds from IPO on sale of Class A shares, Shares                                   30,982,558                        
Purchase of FTW LLC units                           (33)                           (33)   (33)
Purchase of FTW LLC Units, Shares                                       (1,714,265)                    
IPO costs capitalized                           (11)                           $ (11)   $ (11)
Deferred tax adjustment                           148                         148   148  
Impact of change in ownership in RNCI                               174                     (174)   (174)  
Fair value adjustment for RNCI                               5,931                     (5,931)   (5,931)  
Balance subsequent to Reorganization Transactions and IPO at Dec. 26, 2020                           (1,707)   (1,052)                     (606)   (655)  
Balance subsequent to Reorganization Transactions and IPO, Shares at Dec. 26, 2020                                 157,296,582   267,065,127                      
Temporary equity, Balance subsequent to Reorganization Transactions and IPO at Dec. 26, 2020                                           (49)                
Net income (loss) (289)                   $ 26     (315) $ 26 (197)               $ (118)         (118)  
Balance at Dec. 26, 2020       (62)     (647)     (1,385)       (2,094)                                
Balance at Dec. 26, 2020 (6,640) $ 4,840                       (1,800)   4,840           (45)   (118)     (6,477)   (6,640)  
Balance, Shares at Dec. 26, 2020                                 161,267,412   267,065,127           161,267,412 267,065,127        
Temporary equity, Balance at Dec. 26, 2020 4,840                                         (45)                
Balance at Mar. 28, 2020       (137)     (707)     (1,376)       (2,220)                                
Distributions to Members             (81)             (81)                                
Other comprehensive income (loss), net of tax       (6)                   (6)                                
Equity-based awards expense, net of equity withheld to cover taxes             2             2                                
Unit issuances             1             1                                
Net income (loss)                   22       22                                
Balance at Jun. 27, 2020 (2,282)     (143)     (785)     (1,354)       (2,282)                                
Balance at Dec. 26, 2020       $ (62)     $ (647)     $ (1,385)       (2,094)                                
Distributions to RNCI   (152)                       (152)                                
Other comprehensive income (loss), net of tax   22                       34               12             12  
Equity-based awards expense, net of equity withheld to cover taxes                           45                   45 $ 2,237,271       45  
Dividend declared                           (38)                         (38)   (38)  
RNCI units conversion into Class A shares                                 2,278,004   (1,688,436)                      
Issuance of Class A common stock, net of costs                           5                   5         5  
Issuance of Class A common stock, net of costs, Shares                                                 222,153          
Impact of change in ownership in RNCI   42                                                 (42)   (42)  
Fair value adjustment for RNCI   2,799                                                 (2,799)   (2,799)  
Net income (loss) 202 136                       202                   66         66  
Balance at Jun. 26, 2021 (9,391) 7,687                       (1,704)               (33)   (52)     (9,306)   (9,391)  
Balance, Shares at Jun. 26, 2021                                                 166,004,840 265,376,691        
Temporary equity, Balance at Jun. 26, 2021 7,687                             7,687                            
Balance at Mar. 27, 2021                           (1,783)   6,177           (37)   (88)     (7,835)   (7,960)  
Balance, Shares at Mar. 27, 2021                                                 162,372,554 267,065,127        
Distributions to RNCI                           (65)   (65)                            
Other comprehensive income (loss), net of tax                           12   8           4             4  
Equity-based awards expense, net of equity withheld to cover taxes                           38                         38   38  
Dividend declared                           (19)                         (19)   (19)  
Stock compensation expense, net of withholding to cover taxes, Shares                                 1,132,129                          
RNCI units conversion into Class A shares                                 2,278,004   (1,688,436)                      
Issuance of Class B common stock                           5                         5   5  
Issuance of Class B common stock, Shares                                 222,153                          
Impact of change in ownership in RNCI                               38                     (38)   (38)  
Fair value adjustment for RNCI                               1,457                     (1,457)   (1,457)  
Net income (loss) 108                         108   72               36         36  
Balance at Jun. 26, 2021 (9,391) $ 7,687                       $ (1,704)               $ (33)   $ (52)     $ (9,306)   $ (9,391)  
Balance, Shares at Jun. 26, 2021                                                 166,004,840 265,376,691        
Temporary equity, Balance at Jun. 26, 2021 $ 7,687                             $ 7,687