XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets Amortizable Intangible Assets, net (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 19, 2022
Dec. 25, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 3,153 $ 3,201
Finite-Lived Intangible Assets, Accumulated Amortization (1,656) (1,663)
Amortizable Intangible Assets, net $ 1,497 1,538
Vital Pharmaceuticals, Inc. Distribution Agreement Useful Life 3 years  
Other Identifiable Intangibles [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 450 451
Finite-Lived Intangible Assets, Accumulated Amortization (261) (260)
Amortizable Intangible Assets, net 189 191
Brands    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,120 1,151
Finite-Lived Intangible Assets, Accumulated Amortization (984) (989)
Amortizable Intangible Assets, net 136 162
Reacquired Franchise Rights    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 608 623
Finite-Lived Intangible Assets, Accumulated Amortization (222) (227)
Amortizable Intangible Assets, net 386 396
Acquired Franchise Rights    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 975 976
Finite-Lived Intangible Assets, Accumulated Amortization (189) (187)
Amortizable Intangible Assets, net $ 786 $ 789