Office Space Leased To Third Parties

No definition available.

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

Indicates line item in statement of financial position that includes finance lease right-of-use asset.

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- Definition

Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.

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- Definition

Amount that lessor expects to derive from underlying asset following end of sales-type lease term.

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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.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

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- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease.

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Leases - Narrative (Details) $ in Millions		12 Months Ended
Leases - Narrative (Details) $ in Millions	Apr. 11, 2022 USD ($)	Dec. 31, 2022 USD ($)	Dec. 26, 2021 USD ($)	Dec. 09, 2020 a
Real Estate [Line Items]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]		Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization	Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Office space leased to third parties (as a percent)		36.00%
Area of land \| a				4
Parcel to the lessor, amount	$ 36
Gain on lease commencement	$ 34
Lease receivable		$ 36
Headquarters Redesign and Consolidation
Real Estate [Line Items]
Cost		522	$ 516
Accumulated depreciation and amortization		$ 258	$ 240