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Business Combination - Summary of Amounts Recognized for Assets and Liabilities Acquired (Detail) $ in Millions	Dec. 29, 2020 USD ($)
Business Acquisition [Line Items]
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)
Net assets before minority interests recorded	361
Non-controlling interests recognized in equity	(122)
Amounts recorded for assets and liabilities recognized at their estimated fair values	$ 239

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Amounts recorded for assets and liabilities recognized at their estimated fair values.

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Net assets before minority interests recorded.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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