XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Reconciliation of Measure of Division Operating Income to Consolidated Loss Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Segment Reporting Information [Line Items]        
Total Divisions operating income $ (78) $ (456) $ (22) $ (376)
Asset impairments (115) (401) (127) (413)
Merger, restructuring and other operating expenses, net (7) (65) (21) (81)
Unallocated expenses (32) (25) (67) (48)
Interest income       3
Interest expense (6) (11) (14) (29)
Loss on extinguishment and modification of debt   (12)   (12)
Other income, net 5 4 16 5
Loss before income taxes (79) (475) (20) (409)
Operating Segments        
Segment Reporting Information [Line Items]        
Total Divisions operating income $ 76 $ 35 $ 193 $ 166