Income Taxes - Schedule of Provisions (Benefit) for Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 26, 2020 |
Sep. 26, 2020 |
Jun. 27, 2020 |
Mar. 28, 2020 |
Dec. 28, 2019 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
|
| Current: | |||||||||||
| U.S. Federal | $ 0 | $ (13) | $ 12 | ||||||||
| U.S. State and Local | 5 | 1 | 0 | ||||||||
| Non-U.S. | 8 | 50 | (17) | ||||||||
| Total | 13 | 38 | (5) | ||||||||
| Deferred: | |||||||||||
| U.S. Federal | (1,193) | 0 | 0 | ||||||||
| U.S. State and Local | (28) | 0 | 0 | ||||||||
| Non-U.S. | (2) | (7) | (4) | ||||||||
| Total | (1,223) | (7) | (4) | ||||||||
| Income tax provision (benefit) | $ (1,232) | $ 12 | $ 4 | $ 6 | $ 35 | $ 7 | $ 2 | $ (13) | $ (1,210) | $ 31 | $ (9) |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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