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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. 26, 2020     $ 15,842     $ 15,842
Net Income (Loss)     (75)     (75)
Other comprehensive income (loss), net       $ 5   5
Net transfer from (to) Parent     117     117
Ending balance at Dec. 25, 2021     15,884 5   15,889
Net Income (Loss)     (139)   $ 57 (82)
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)
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)
Net transfer from (to) Parent     84     84
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, commissions and offering costs $ 1 1,031       1,032
Issuance of Class A common stock in Initial Public Offering, net of underwriting discounts, 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
Net Income (Loss)         (27) (27)
Tax sharing agreement with Parent   (3)       (3)
Share-based compensation expense   252       252
Recharge to Parent for Share-based compensation   (100)       (100)
Issuance of common stock under employee share-based compensation plans (Shares) 4          
Other comprehensive income (loss), net       $ 9   9
Ending balance (in shares) at Dec. 30, 2023 806          
Ending balance at Dec. 30, 2023 $ 8 $ 14,886     $ 30 $ 14,924