Restructuring and Other Charges (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 26, 2020 |
Sep. 28, 2019 |
Sep. 26, 2020 |
Sep. 28, 2019 |
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2020 Restructuring Program | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Employee severance and benefit arrangements | $ (17) | $ 90 | ||
Asset impairment and other charges | (8) | 56 | ||
Total restructuring and other charges | $ (25) | $ 146 | ||
2019 Restructuring Program | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Employee severance and benefit arrangements | $ 40 | $ 208 | ||
Asset impairment and other charges | 64 | 80 | ||
Total restructuring and other charges | $ 104 | $ 288 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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 expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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