CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock $.01 Par Value [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member] |
Beginning Balance at Dec. 25, 2021 | $ 4,063 | $ 1 | $ 0 | $ 3,595 | $ (171) | $ 638 |
Beginning Balance, shares (in shares) at Dec. 25, 2021 | | 137,145,558 | | | | |
Net income (excluding amounts attributable to redeemable noncontrolling interests) | 496 | | | 491 | | 5 |
Foreign currency translation loss (excluding loss amounts attributable to redeemable noncontrolling interests) | (163) | | | | (162) | (1) |
Unrealized gain from foreign currency hedging activities, net of tax | 20 | | | | 20 | |
Pension adjustment gain, net of tax | 1 | | | | 1 | |
Dividends declared | (1) | | | | | (1) |
Purchase of noncontrolling interests | (7) | | | | | (7) |
Change in fair value of redeemable securities | 18 | | 18 | | | |
Repurchases and retirement of common stock - Value | (200) | | (28) | (172) | | |
Repurchases and retirement of common stock - Shares | | (2,529,126) | | | | |
Stock-based compensation expense - Value | 44 | | 44 | | | |
Stock-based compensation expense - Shares | | 958,539 | | | | |
Stock issued upon exercise of stock options - Value | 2 | | 2 | | | |
Stock issued upon exercise of stock options - Shares | | 30,424 | | | | |
Shares withheld for payroll taxes - Value | (30) | | (30) | | | |
Shares withheld for payroll taxes - Shares | | (343,541) | | | | |
Settlement of stock-based compensation awards - Value | 2 | | 2 | | | |
Settlement of stock-based compensation awards - Shares | | (2,967) | | | | |
Transfer of charges in excess of capital | | | (8) | 8 | | |
Ending Balance at Sep. 24, 2022 | 4,245 | $ 1 | 0 | 3,922 | (312) | 634 |
Ending Balance, shares (in shares) at Sep. 24, 2022 | | 135,258,887 | | | | |
Beginning Balance at Jun. 25, 2022 | 4,227 | $ 1 | 0 | 3,834 | (241) | 633 |
Beginning Balance, shares (in shares) at Jun. 25, 2022 | | 136,439,560 | | | | |
Net income (excluding amounts attributable to redeemable noncontrolling interests) | 152 | | | 150 | | 2 |
Foreign currency translation loss (excluding loss amounts attributable to redeemable noncontrolling interests) | (83) | | | | (83) | |
Unrealized gain from foreign currency hedging activities, net of tax | 11 | | | | 11 | |
Pension adjustment gain, net of tax | 1 | | | | 1 | |
Dividends declared | (1) | | | | | (1) |
Change in fair value of redeemable securities | 11 | | 11 | | | |
Repurchases and retirement of common stock - Value | (90) | | (12) | (78) | | |
Repurchases and retirement of common stock - Shares | | (1,183,729) | | | | |
Stock-based compensation expense - Value | 17 | | 17 | | | |
Stock-based compensation expense - Shares | | 3,640 | | | | |
Stock issued upon exercise of stock options - Shares | | 597 | | | | |
Shares withheld for payroll taxes - Value | (1) | | (1) | | | |
Shares withheld for payroll taxes - Shares | | (1,194) | | | | |
Settlement of stock-based compensation awards - Value | 1 | | 1 | | | |
Settlement of stock-based compensation awards - Shares | | 13 | | | | |
Transfer of charges in excess of capital | | | (16) | 16 | | |
Ending Balance at Sep. 24, 2022 | 4,245 | $ 1 | 0 | 3,922 | (312) | 634 |
Ending Balance, shares (in shares) at Sep. 24, 2022 | | 135,258,887 | | | | |
Beginning Balance at Dec. 31, 2022 | $ 4,095 | $ 1 | 0 | 3,678 | (233) | 649 |
Beginning Balance, shares (in shares) at Dec. 31, 2022 | 131,792,817 | 131,792,817 | | | | |
Net income (excluding amounts attributable to redeemable noncontrolling interests) | $ 408 | | | 398 | | 10 |
Foreign currency translation loss (excluding loss amounts attributable to redeemable noncontrolling interests) | (16) | | | | (16) | |
Unrealized gain from foreign currency hedging activities, net of tax | 2 | | | | 2 | |
Pension adjustment gain, net of tax | 0 | | | | | |
Dividends declared | (28) | | | | | (28) |
Change in fair value of redeemable securities | 14 | | 14 | | | |
Initial noncontrolling interests and adjustments related to business acquisitions | (2) | | 0 | | | (2) |
Repurchases and retirement of common stock - Value | (201) | | (26) | (175) | | |
Repurchases and retirement of common stock - Shares | | (2,521,695) | | | | |
Stock-based compensation expense - Value | 38 | | 38 | | | |
Stock-based compensation expense - Shares | | 1,060,883 | | | | |
Stock issued upon exercise of stock options - Value | $ 1 | | 1 | | | |
Stock issued upon exercise of stock options - Shares | 21,204 | 19,744 | | | | |
Shares withheld for payroll taxes - Value | $ (32) | | (32) | | | |
Shares withheld for payroll taxes - Shares | | (415,048) | | | | |
Settlement of stock-based compensation awards - Value | 1 | | 1 | | | |
Settlement of stock-based compensation awards - Shares | | (818) | | | | |
Transfer of charges in excess of capital | | | 4 | (4) | | |
Ending Balance at Sep. 30, 2023 | $ 4,280 | $ 1 | 0 | 3,897 | (247) | 629 |
Ending Balance, shares (in shares) at Sep. 30, 2023 | 129,935,883 | 129,935,883 | | | | |
Beginning Balance at Jul. 01, 2023 | $ 4,186 | $ 1 | 0 | 3,769 | (210) | 626 |
Beginning Balance, shares (in shares) at Jul. 01, 2023 | | 130,576,806 | | | | |
Net income (excluding amounts attributable to redeemable noncontrolling interests) | 141 | | | 137 | | 4 |
Foreign currency translation loss (excluding loss amounts attributable to redeemable noncontrolling interests) | (43) | | | | (43) | |
Unrealized gain from foreign currency hedging activities, net of tax | 6 | | | | 6 | |
Pension adjustment gain, net of tax | 0 | | | | | |
Dividends declared | (1) | | | | | (1) |
Change in fair value of redeemable securities | 28 | | 28 | | | |
Initial noncontrolling interests and adjustments related to business acquisitions | (1) | | (1) | | | 0 |
Repurchases and retirement of common stock - Value | (50) | | (6) | (44) | | |
Repurchases and retirement of common stock - Shares | | (659,681) | | | | |
Stock-based compensation expense - Value | 14 | | 14 | | | |
Stock-based compensation expense - Shares | | 23,985 | | | | |
Stock issued upon exercise of stock options - Shares | | 3,884 | | | | |
Shares withheld for payroll taxes - Value | 0 | | 0 | | | |
Shares withheld for payroll taxes - Shares | | (9,183) | | | | |
Settlement of stock-based compensation awards - Value | 0 | | 0 | | | |
Settlement of stock-based compensation awards - Shares | | 72 | | | | |
Transfer of charges in excess of capital | | | (35) | 35 | | |
Ending Balance at Sep. 30, 2023 | $ 4,280 | $ 1 | $ 0 | $ 3,897 | $ (247) | $ 629 |
Ending Balance, shares (in shares) at Sep. 30, 2023 | 129,935,883 | 129,935,883 | | | | |