XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Additional Information (Detail)
3 Months Ended 6 Months Ended
Jun. 26, 2021
USD ($)
Jun. 27, 2020
USD ($)
Jun. 26, 2021
USD ($)
Segment
Jun. 27, 2020
USD ($)
Dec. 26, 2020
USD ($)
Revenue From Contract With Customer [Abstract]          
Number of reportable segments | Segment     3    
Revenue From Contract With Customer [Line Items]          
Deferred revenue related to loyalty programs $ 49,000,000   $ 49,000,000   $ 50,000,000
Capitalized acquisition cost 31,000,000   31,000,000   30,000,000
Capitalized contract cost, amortization 8,000,000 $ 7,000,000 14,000,000 $ 15,000,000  
Impairment charges related to contract assets 115,000,000 401,000,000 127,000,000 413,000,000  
Revenue recognition included in short-term contract liabilities     23,000,000 19,000,000  
Recognition of contract assets as a result of business combination     0 0  
Recognition of contract liabilities as a result of business combination     2,000,000 0  
Significant adjustment to revenue from performance obligations     0 0  
Contract with customer, asset, reclassified to receivable     0 0  
Contract Assets          
Revenue From Contract With Customer [Line Items]          
Impairment charges related to contract assets 0 $ 0 0 $ 0  
Accrued Expenses and Other Current Liabilities          
Revenue From Contract With Customer [Line Items]          
Deferred revenue related to loyalty programs $ 11,000,000   $ 11,000,000   $ 12,000,000