XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Maturities of Lease Liabilities Under Operating and Finance Leases (Detail) - USD ($)
$ in Millions
Dec. 25, 2021
Dec. 26, 2020
Leases [Abstract]    
Operating leases, 2022 [1] $ 358  
Operating leases, 2023 [1] 283  
Operating leases, 2024 [1] 199  
Operating leases, 2025 [1] 134  
Operating leases, 2026 [1] 102  
Operating leases, Thereafter [1] 140  
Operating leases, Total minimum payments [1] 1,216  
Operating Leases, Less imputed interest [1] (159)  
Operating Leases, Total [1] 1,057  
Operating Leases, Current $ 304 [1] $ 334
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] us-gaap:AccruedLiabilitiesAndOtherLiabilities [1] us-gaap:AccruedLiabilitiesAndOtherLiabilities
Operating lease liabilities $ 753 [1] $ 935
Finance Leases, 2022 [2] 19  
Finance Leases, 2023 [2] 15  
Finance Leases, 2024 [2] 8  
Finance Leases, 2025 [2] 7  
Finance Leases, 2026 [2] 5  
Finance Leases, Thereafter [2] 3  
Finance leases, Total minimum payments [2] 57  
Finance Leases, Less imputed interest [2] (5)  
Finance Leases, Total [2] 52  
Finance Leases, Current $ 17 [2] $ 21
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] us-gaap:ShortTermBorrowings [2] us-gaap:ShortTermBorrowings
Finance Leases, Non-current $ 35 [2] $ 57
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] us-gaap:LongTermDebtNoncurrent [2] us-gaap:LongTermDebtNoncurrent
[1] Operating lease payments include $77 million related to options to extend lease terms that are reasonably certain of being exercised.
[2] Finance lease payments include $1 million related to options to extend lease terms that are reasonably certain of being exercised.