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CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interests
Activity in Connection with Reorganization Transactions and IPO
Redeemable Noncontrolling Interests
Activity subsequent to Reorganization Transactions and IPO
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Activity subsequent to Reorganization Transactions and IPO
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Activity subsequent to Reorganization Transactions and IPO
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Activity subsequent to Reorganization Transactions and IPO
Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Activity subsequent to Reorganization Transactions and IPO
Common Stock
Redeemable Noncontrolling Interests
Additional Paid-in Capital
Additional Paid-in Capital
Activity subsequent to Reorganization Transactions and IPO
Total Parent Entity Deficit
Total Parent Entity Deficit
Activity subsequent to Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Accumulated Other Comprehensive Income (Loss)
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Members' Equity (Deficit)
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Retained Earnings (Accumulated Deficit)
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Retained Earnings (Accumulated Deficit)
Activity Prior To Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Retained Earnings (Accumulated Deficit)
Activity in Connection with Reorganization Transactions and IPO
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Foundation Technology Worldwide L L C Prior To Reorganization Transactions
Total Parent Entity Deficit
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
McAfee Corp. Stockholders' Equity
Activity Prior To Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Activity subsequent to Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
McAfee Corp. Stockholders' Equity
Accumulated Other Comprehensive Income (Loss)
McAfee Corp. Stockholders' Equity
Accumulated Other Comprehensive Income (Loss)
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Retained Earnings (Accumulated Deficit)
McAfee Corp. Stockholders' Equity
Common Stock
Class A Common Stock
McAfee Corp. Stockholders' Equity
Common Stock
Class A Common Stock
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Common Stock
Class B Common Stock
McAfee Corp. Stockholders' Equity
Common Stock
Class B Common Stock
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Additional Paid-in Capital
McAfee Corp. Stockholders' Equity
Additional Paid-in Capital
Activity in Connection with Reorganization Transactions and IPO
McAfee Corp. Stockholders' Equity
Total Parent Entity Deficit
McAfee Corp. Stockholders' Equity
Total Parent Entity Deficit
Activity in Connection with Reorganization Transactions and IPO
Beginning Balance at Dec. 29, 2018                                                                               $ 0          
Balance at Dec. 29, 2018                                     $ 2     $ 675     $ (1,148)     $ (1)   $ (471)       $ (1) $ 0   $ 0 $ 0       $ 0   $ 0  
Balance, Shares at Dec. 29, 2018                                                                           0   0          
Accounting Standards Update [Extensible List] ASC Topic 606                                                                                        
Distributions to Members                                           (1,338)               (1,338)                              
Other comprehensive loss, net of tax                                     (64)                     (64)                              
Equity-based awards expense, net of equity withheld to cover taxes                                           17               17                              
Dividend declared $ (1,338)                                                                                        
Unit issuances                                           1               1                              
Unit repurchases                                           (2)               (2)                              
Net income (loss) (236)                                               (236)         (236)                              
Balance at Dec. 28, 2019                           $ 0         (62)     (647)     (1,385)         (2,094)         $ 0   $ 0 $ 0   $ 0   $ 0   $ 0  
Balance, Shares at Dec. 28, 2019                                                                           0   0          
Distributions to Members                                             $ (276)               $ (276)                            
Distributions to RNCI       $ (24)                                                         $ (24)                        
Other comprehensive loss, net of tax       8   $ 4                       $ 4   $ (71)                     (71)   12                        
Equity-based awards expense, net of equity withheld to cover taxes                                             24               24                            
Dividend declared (314)                             $ (14)   (14)                             (14)                        
Stock compensation expense, net of withholding to cover taxes                               261   261                             261                        
Stock compensation expense, net of withholding to cover taxes, Shares                     3,970,830                                                                    
Unit issuances                                             2               2                            
Unit repurchases                                             (10)               10                            
Reclassification of redeemable units (Note 7)                                             (41)               (41)                            
Reclassification of redeemable units (Note 7)                                             41               41                            
Net income (loss) (289)     (197)       $ (118)                   (118)               $ 26         26   (315)                        
Other                               (13)   (13)         $ 2               $ 2   (13)                        
Impact of reorganization transactions                                         $ 133     $ 905     $ 1,359   $ (2,397)             $ (133)             $ (2,264)    
Issuance of Class A common stock, net of costs, Shares                                                                             126,314,024            
Issuance of Class B common stock, Shares                                                                                 268,779,392        
Initial effect of the Reorganization Transactions and IPO on redeemable noncontrolling interests     $ (1,052)                                                                 $ 84             968   $ 1,052
Proceeds from IPO on sale of Class A shares                                                               $ 586                     586   586
Proceeds from IPO on sale of Class A shares, Shares                                                                             30,982,558            
Purchase of FTW LLC units                                                               (33)                     (33)   (33)
Purchase of FTW LLC Units, Shares                                                                                 (1,714,265)        
IPO costs capitalized                                                               (11)                     (11)   (11)
Deferred tax adjustment                                                               $ 148                     $ 148   $ 148
Fair value adjustment for RNCI       5,931                       (5,931)   (5,931)                                                      
Impact of change in ownership in RNCI       174                       (174)   (174)                                                      
Balance subsequent to Reorganization Transactions and IPO at Dec. 26, 2020           $ (49)                   $ (606)   $ (655)                             $ (1,707)                        
Balance subsequent to Reorganization Transactions and IPO, Shares at Dec. 26, 2020                     157,296,582   267,065,127                                                                
Temporary equity, Balance subsequent to Reorganization Transactions and IPO at Dec. 26, 2020       $ (1,052)                                                                                  
Balance at Dec. 26, 2020 (6,640)       $ (45)   $ (118)     $ 0       $ (6,477)   $ (6,640)   0     0     0         (1,800)                              
Balance, Shares at Dec. 26, 2020                   161,267,412   267,065,127                                                                  
Temporary equity, Balance at Dec. 26, 2020 4,840 $ 4,840                                                                                      
Distributions to RNCI   (1,878)                                                       (1,878)                              
Other comprehensive loss, net of tax   46     29                       29                         75                              
Dividend declared (3,041)           (690)               (129)   (819)                         (819)                              
Stock compensation expense, net of withholding to cover taxes   3                         2   2                         5                              
Stock compensation expense, net of withholding to cover taxes, Shares                 6,541,265                                                                        
RNCI units conversion into Class A shares                   17,477,113   (13,879,504)                                                                  
Net income (loss) 2,688 1,839         849                   849                         2,688                              
Other                             (7)   (7)                         (7)                              
Stock issuances                             15   15                         15                              
Stock issuances, Shares                 850,957                                                                        
Deferred tax adjustments                             223   223                         223                              
TRA adjustments                             (121)   (121)                         (121)                              
Fair value adjustment for RNCI   1,668                         (1,668)   (1,668)                                                        
Impact of change in ownership in RNCI   $ 102     (3)                   (99)   (102)                                                        
Balance at Dec. 25, 2021 (8,239)       $ (19)   $ 41     $ 0   $ 0   $ 6,620 $ (8,261)   $ (8,239)   $ 0     $ 0     $ 0         $ (1,619)                              
Balance, Shares at Dec. 25, 2021                   186,136,747   253,185,623                                                                  
Temporary equity, Balance at Dec. 25, 2021 $ 6,620