XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Turkey (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 19, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Oct. 01, 2022
Oct. 02, 2021
Dec. 31, 2021
Segment Information                    
Total assets   $ 7,744           $ 7,744   $ 7,503
Net earnings (loss)   146 $ 108 $ 104 $ 94 $ 176 $ 179 358 $ 449  
Investments in and advances to affiliates   717           717   651
Turkey.                    
Segment Information                    
Investments in and advances to affiliates   307           307   245
Turkey. | Butterball, LLC                    
Segment Information                    
Total assets   1,200           1,200   $ 1,000
Net sales   552     464     1,368 1,176  
Operating loss   65     (15)     105 (35)  
Net earnings (loss)   $ 63     $ (18)     $ 114 $ (36)  
Percentage of issued and outstanding stock units acquired 5.00%                  
Detachable warrants | Turkey. | Butterball, LLC                    
Segment Information                    
Additional equity interest that can be acquired upon exercise of warrants (as a percent)   5.00%           5.00%    
Economic interest (as a percent)   52.50%           52.50%