Income Taxes - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 26, 2022 |
Mar. 27, 2021 |
Dec. 25, 2021 |
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| Income Tax Examination [Line Items] | |||
| Effective tax rate | 24.00% | 25.10% | |
| Unrecognized tax benefits | $ 87,000,000 | $ 84,000,000 | |
| Tax interest expense (credit) | 1,000,000 | $ 1,000,000 | |
| Total interest | 13,000,000 | 12,000,000 | |
| Total penalties | 0 | 0 | |
| Unrecognized tax benefits that would affect the effective tax rate if recognized | $ 73,000,000 | $ 69,000,000 | |
| X | ||||||||||
- Definition The gross amount of unrecognized tax benefits, including accrued interest (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns, excluding amounts pertaining to examined tax returns. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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