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HELD FOR SALE (Tables) | 4 Months Ended
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May 25, 2024
HELD FOR SALE |
Schedule of assets and liabilities that were classified as assets and liabilities held for sale | ​
​ | ​ | ​
​ | May 25,
​ | 2024
Assets held for sale: | ​ | ​
Cash and temporary cash investments | $ | 17
Receivables | ​ | 149
FIFO inventory | ​ | 145
Prepaid and other current assets | ​ | 4
Property, plant and equipment, net | ​ | 13
Operating lease assets | ​ | 6
Goodwill | ​ | 243
Other assets | ​ | 30
Total assets held for sale | $ | 607
​ | ​ | ​
Liabilities held for sale: | ​ | ​
Accounts payable | $ | 189
Accrued salaries and wages | ​ | 6
Current portion of operating lease liabilities | ​ | 2
Other current liabilities | ​ | 40
Noncurrent operating lease liabilities | ​ | 4
Other long-term liabilities | ​ | 1
Total liabilities held for sale | $ | 242
​

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