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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional paid-in capital
Parent Net Investment
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Beginning balance at Dec. 28, 2019     $ 14,468     $ 14,468
Net income (loss)     (196)     (196)
Net transfer from (to) Parent     1,570     1,570
Ending balance at Dec. 26, 2020     15,842     15,842
Net income (loss)     (75)     (75)
Net transfer from (to) Parent     117     117
Other comprehensive income (loss), net       $ 5   5
Ending balance at Dec. 25, 2021     15,884 5   15,889
Net income (loss)     (139)   $ 57 (82)
Net transfer from (to) Parent     84     84
Other comprehensive income (loss), net       (14)   (14)
Equity transaction in connection with the legal purchase of Moovit entities     (900)     (900)
Dividend Note with related party     (3,500)     (3,500)
Dividend Distribution     (337)     (337)
Tax sharing agreement with Parent   $ (12) (22)     (34)
Share-based compensation expense   50 124     174
Recharge to Parent for Share-based compensation   (66) (52)     (118)
Issuance of Class B common stock and reclassification of Parent Net Investment in connection with the Initial Public Offering $ 8 11,134 $ (11,142)      
Issuance of Class B common stock and reclassification of Parent Net Investment in connection with the Initial Public Offering (in shares) 750          
Issuance of Class A common stock in Initial Public Offering, net of underwriting discounts and commissions and offering costs $ 1 1,031       1,032
Issuance of Class A common stock in Initial Public Offering, net of underwriting discounts and commissions and offering costs (in shares) 52          
Dividend Note contribution from related party   (2,600)       (2,600)
Ending balance (in shares) at Dec. 31, 2022 802          
Ending balance at Dec. 31, 2022 $ 9 $ 14,737   $ (9) $ 57 $ 14,794