Related Parties - Equity Joint Ventures (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2022
USD ($)
joint_venture
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Dec. 25, 2021
USD ($)
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Dec. 26, 2020
USD ($)
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| Schedule of Equity Method Investments [Line Items] | |||
| Payables to related parties | $ 463 | $ 85 | |
| Equity income in investee | 14 | 6 | $ 5 |
| Equity method investment | 83 | 69 | |
| Operating income related to licensed IP | 102 | 12 | $ 0 |
| ATMP JV | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Equity method investment | $ 83 | 69 | |
| Joint Venture | ATMP JV | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Equity interest in each JV | 15.00% | ||
| Number of joint ventures | joint_venture | 2 | ||
| Purchases from related party | $ 1,700 | 1,100 | |
| Payables to related parties | 463 | 85 | |
| Revenue from related parties | 15 | ||
| Receivables - related parties | 2 | ||
| Equity income in investee | $ 14 | $ 6 | |
| Joint Venture | THATIC JV | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Number of joint ventures | joint_venture | 2 | ||
| Receivables - related parties | $ 0 | ||
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- Definition Gain (Loss) On Licensing Agreement No definition available.
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- Definition Number of Joint Ventures No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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