Restructuring and Other Charges (Detail) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring and other charges | $ 393 | $ (72) | $ 384 |
ISecG separation costs and other charges | 0 | 0 | 249 |
Restructuring and Related Cost, Incurred Cost | 393 | ||
2019 Restructuring Program [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring and other charges | 0 | 0 | |
Restructuring and Related Cost, Incurred Cost | 393 | ||
2019 Restructuring Program [Member] | Employee severance and benefits arrangements [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring and Related Cost, Incurred Cost | 280 | ||
2019 Restructuring Program [Member] | Other Restructuring [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring and Related Cost, Incurred Cost | 113 | ||
2016 Restructuring Program [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring and other charges | $ 0 | $ (72) | $ 135 |
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- Definition Amount of other expense that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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