XML 65 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Severance and Facility Closure Costs (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended 20 Months Ended
May 31, 2020
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Dec. 25, 2021
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   $ 42 $ 14    
Charges Incurred   44 82    
Cash Payments   (58) (54)    
Ending Balance   28 42 $ 14 $ 28
Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Charges Incurred   14     95
Cash Payments   (24)      
Business Acceleration Program          
Restructuring Cost and Reserve [Line Items]          
Charges Incurred     19 68  
Comprehensive Business Review          
Restructuring Cost and Reserve [Line Items]          
Charges Incurred       8  
Termination Benefits | Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   27      
Charges Incurred   (2) 35    
Cash Payments   (6) (8)    
Ending Balance   19 27   19
Termination Benefits | Business Acceleration Program          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   2 6    
Cash Payments   (2) (4)    
Ending Balance     2 6  
Other Costs Including Contract Termination Costs | Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   10      
Charges Incurred $ 28 9 27    
Cash Payments   (13) (17)    
Ending Balance   6 10   6
Other Costs Including Contract Termination Costs | Business Acceleration Program          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   1 5    
Charges Incurred     20    
Cash Payments   (1) (24)    
Ending Balance     1 5  
Other Costs Including Contract Termination Costs | Comprehensive Business Review          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance   2 3    
Cash Payments   (1) (1)    
Ending Balance   1 $ 2 $ 3 1
Other Costs Including Contract Termination Costs | USR Parent, Inc. Proposals          
Restructuring Cost and Reserve [Line Items]          
Charges Incurred   5      
Cash Payments   (5)      
Other Costs Including Contract Termination Costs | Planned Separation of Consumer Business          
Restructuring Cost and Reserve [Line Items]          
Charges Incurred   32      
Cash Payments   (30)      
Ending Balance   $ 2     $ 2