XML 28 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables and Credit Losses
 6 Months Ended
Jun. 25, 2021
Credit Loss [Abstract]  
Credit Loss, Financial Instrument Receivables and Credit Losses
Accounts receivable includes trade receivables of $333 million and other receivables of $21 million as of June 25, 2021 and $302 million and $13 million, respectively, as of December 25, 2020.

Allowance for Credit Losses

Following is a summary of activity in the year to date allowance for credit losses (in thousands):
June 25,
2021		June 26,
2020
Balance, beginning$3,745 $4,828 
Additions (reversals) charged to costs and expenses265 631 
Deductions from reserves (1)
(495)(291)
Other additions (deductions) (2)
(4)(9)
Balance, ending$3,511 $5,159 

(1)    Represents amounts determined to be uncollectible and charged against reserves, net of collections on accounts previously charged against reserves.
(2)     Includes amounts assumed or established in connection with acquisitions and effects of foreign currency translation.