XML 66 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Reconciliation of Measure of Division Operating Income to Consolidated Income (Loss) from Continuing Operations Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 24, 2022
Jun. 25, 2022
Mar. 26, 2022
Dec. 25, 2021
Sep. 25, 2021
Jun. 26, 2021
Mar. 27, 2021
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Segment Reporting [Abstract]                      
Division operating income                 $ 387 $ 393 $ 396
Asset impairments $ (6) $ (3) $ (3) $ (2) $ (2) $ (5) $ (1) $ (12) (14) (20) (182)
Merger, restructuring and other operating expenses, net $ 3 $ (8) $ (23) $ (10) $ (14) $ (13) $ (11) $ (13) (39) (51) (102)
Unallocated expenses                 (91) (88) (106)
Interest income                 5 1 4
Interest expense                 (16) (28) (42)
Loss on extinguishment and modification of debt                     (12)
Other income, net                 10 24 6
Income (loss) from continuing operations before income taxes                 $ 242 $ 231 $ (38)