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v3.22.1

Severance and Facility Closure Costs (Detail) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 23 Months Ended
--- | --- | --- | ---
May 31, 2020 | Mar. 26, 2022 | Mar. 27, 2021 | Mar. 26, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | $ 28 |  |
Charges (credits) Incurred |  | 10 |  |
Cash Payments |  | (7) |  |
Ending Balance |  | 31 |  | $ 31
Maximize B2B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges (credits) Incurred |  | 1 | $ 11 | 96
Cash Payments |  | (2) | $ (4) |
Termination Benefits | Maximize B2B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 19 |  |
Ending Balance |  | 19 |  | 19
Lease and contract obligations, accruals for facilities closures and other costs | Maximize B2B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 6 |  |
Charges (credits) Incurred | $ 28 | 1 |  |
Cash Payments |  | (2) |  |
Ending Balance |  | 5 |  | 5
Lease and contract obligations, accruals for facilities closures and other costs | Comprehensive Business Review |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 1 |  |
Ending Balance |  | 1 |  | 1
Lease and contract obligations, accruals for facilities closures and other costs | Planned Separation of Consumer Business |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 2 |  |
Charges (credits) Incurred |  | 9 |  |
Cash Payments |  | (5) |  |
Ending Balance |  | $ 6 |  | $ 6

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585 + Details
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