Related Parities - Equity Joint Ventures (Details) $ in Millions |
3 Months Ended | ||
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Mar. 27, 2021
USD ($)
joint_venture
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Mar. 28, 2020
USD ($)
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Dec. 26, 2020
USD ($)
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Investment Holdings [Line Items] | |||
Payables to related parties | $ 40 | $ 78 | |
Receivables from related parties | 7 | 10 | |
Equity income in investee | 2 | $ 0 | |
Carrying value of investment | 65 | 63 | |
Estimated license fees expected to be earned over several years pursuant to a licensing agreement | $ 4 | ||
Joint Venture | ATMP JV | |||
Investment Holdings [Line Items] | |||
Ownership percentage | 15.00% | ||
Number of joint ventures | joint_venture | 2 | ||
Purchases from related party | $ 246 | 151 | |
Payables to related parties | 40 | 78 | |
Resale to ATMP JV | 10 | $ 7 | |
Receivables from related parties | 7 | 10 | |
Equity income in investee | 2 | ||
Carrying value of investment | $ 65 | 63 | |
Joint Venture | THATIC JV | |||
Investment Holdings [Line Items] | |||
Number of joint ventures | joint_venture | 2 | ||
Receivables from related parties | $ 0 | ||
Carrying value of investment | $ 0 | $ 0 |
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- Definition Total amount before taxes of estimated other operating income from license fees expected be earned over several years pursuant to a 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 is a pass through. The company buy inventory on behalf of ATMP JV and resale to ATMP JV No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). 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 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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- 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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