Restructuring Activities Restructuring Reserve Roll-forward (Details) - Restructuring Activities $ in Millions |
12 Months Ended |
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Dec. 25, 2021
USD ($)
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Restructuring Reserve [Roll Forward] | |
Beginning balance | $ 30 |
Charges/(credits) | 34 |
Cash payments | (21) |
Ending balance | 43 |
Severance and Employee Benefit Costs | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 10 |
Charges/(credits) | 34 |
Cash payments | (17) |
Ending balance | 27 |
Other Exit Costs | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 20 |
Charges/(credits) | 0 |
Cash payments | (4) |
Ending balance | $ 16 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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