XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Severance and Facility Closure Costs (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 33 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 30, 2023
Sep. 24, 2022
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]          
Beginning Balance     $ 12    
Charges (credits) Incurred     4    
Cash Payments     (9)    
Ending Balance $ 7   7   $ 7
Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Charges (credits) Incurred 1 $ 2 2 $ 4 83
Cash Payments (3) $ (2) (7) $ (5)  
Termination Benefits | Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance     5    
Cash Payments     (3)    
Ending Balance 2   2   2
Lease and contract obligations, accruals for facilities closures and other costs | Maximize B2B Restructuring Plan          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance     4    
Charges (credits) Incurred     4    
Cash Payments     (4)    
Ending Balance 4   4   4
Lease and contract obligations, accruals for facilities closures and other costs | Comprehensive Business Review          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance     1    
Ending Balance $ 1   1   $ 1
Lease and contract obligations, accruals for facilities closures and other costs | Previously Planned Separation of Consumer Business and Realignment          
Restructuring Cost and Reserve [Line Items]          
Beginning Balance     2    
Cash Payments     $ (2)