Related Parties - Equity Joint Ventures (Details) $ in Millions |
12 Months Ended | ||
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Dec. 30, 2023
USD ($)
joint_venture
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Dec. 31, 2022
USD ($)
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Dec. 25, 2021
USD ($)
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Schedule of Equity Method Investments [Line Items] | |||
Equity income in investee | $ 16 | $ 14 | $ 6 |
Equity method investment | 99 | 83 | |
Operating income related to licensed IP | 34 | 102 | 12 |
ATMP JV | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity method investment | $ 99 | 83 | |
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 | ||
Receivables - related parties | $ 9 | ||
Equity income in investee | 16 | 14 | $ 6 |
Accounts Payable | 363 | 463 | |
Resale to ATMP JV | $ 14 | 15 | |
Joint Venture | THATIC JV | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of joint ventures | joint_venture | 2 | ||
Receivables - related parties | $ 0 | $ 2 |
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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 Resale to ATMP JV No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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