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v3.22.4

Severance and Facility Closure Costs (Detail) - USD ($) $ in Millions | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 25, 2021 | Dec. 26, 2020 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance | $ 28 | $ 42 |  | $ 42
Charges Incurred | 44 | 44 |  |
Cash Payments | (60) | (58) |  |
Ending Balance | 12 | 28 | $ 42 | 12
Maximize B2 B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges Incurred |  |  |  | 81
Cash Payments | (8) |  |  |
Ending Balance | 8 |  |  | 8
Business Acceleration Program |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges Incurred |  |  | 19 |
Termination Benefits | Maximize B2 B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance | 19 | 27 |  | 27
Charges Incurred | (13) | (2) |  |
Cash Payments | (1) | (6) |  |
Ending Balance | 5 | 19 | 27 | 5
Termination Benefits | Business Acceleration Program |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 2 |  | 2
Cash Payments |  | (2) |  |
Ending Balance |  |  | 2 |
Lease and contract obligations, accruals for facilities closures and other costs | Maximize B2 B Restructuring Plan |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance | 6 | 10 |  | 10
Charges Incurred | 5 | 9 |  |
Cash Payments | (7) | (13) |  |
Ending Balance | 4 | 6 | 10 | 4
Lease and contract obligations, accruals for facilities closures and other costs | Previously Planned Separation of Consumer Business and Re-alignment |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance | 2 |  |  |
Charges Incurred | 52 |  |  |
Cash Payments | (52) |  |  |
Ending Balance | 2 | 2 |  | 2
Lease and contract obligations, accruals for facilities closures and other costs | Comprehensive Business Review |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance | 1 | 2 |  | 2
Cash Payments |  | (1) |  |
Ending Balance | 1 | 1 | 2 | 1
Lease and contract obligations, accruals for facilities closures and other costs | USR Parent, Inc. Proposals |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Charges Incurred |  | 5 |  |
Cash Payments |  | (5) |  |
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 Incurred |  | 32 |  |
Cash Payments |  | (30) |  |
Ending Balance |  | 2 |  |
Lease and contract obligations, accruals for facilities closures and other costs | Business Acceleration Program |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Beginning Balance |  | 1 |  | $ 1
Cash Payments |  | $ (1) |  |
Ending Balance |  |  | $ 1 |

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