XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Impairment of Intangible Assets (Details)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 11, 2022
USD ($)
$ / shares
Impaired Intangible Assets [Abstract]  
Impairment of Intangible assets, indefinite-lived (excluding goodwill) - per share amount | $ / shares $ 0.14
Impairment of Intangible assets, indefinite-lived (excluding goodwill) - after-tax $ 193
Impairment of Intangible Assets (Excluding Goodwill) - Pretax $ 241
Impairment of Intangible assets (excluding goodwill) - per share amount - impact of Russia-Ukraine conflict | $ / shares $ 0.69
Impairment changes related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict - After-tax $ 958
Impairment changes related to indefinite-lived intangible assets - impact of Russia-Ukraine conflict - Pre-tax $ 1,200