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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Summary of Amounts Recognized for Assets and Liabilities Acquired | The following table summarizes the amounts recorded for assets and liabilities recognized at their estimated fair values at December 29, 2020:
Disposal of investment |  | $ | (239 | )
Cash |  | $ | 98 |
Non-cash working capital |  |  | 20 |
Fixed assets |  |  | 211 |
Operating lease right-of-use assets |  |  | 25 |
Intangibles assets, net |  |  | 4 |
Deferred tax assets |  |  | 66 |
Other assets |  |  | 1 |
Long-term debt |  |  | (62 | )
Deferred tax liabilities |  |  | (2 | )
|  |  | 361 |
Non-controlling interests recognized in equity |  |  | (122 | )
|  | $ | 239 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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