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v3.5.0.2

Assets and Liabilities of Discontinued Operations (Detail) - USD ($) $ in Millions | Sep. 24, 2016 | Dec. 26, 2015 | Sep. 26, 2015
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 142 |  | $ 141
Current assets of discontinued operations | 580 | $ 956 |
Non-current assets of discontinued operations |  | 173 |
Liabilities |  |  |
Current liabilities of discontinued operations | 519 | 622 |
Non-current liabilities of discontinued operations |  | 46 |
Discontinued Operations, Held-for-sale | European Business |  |  |
Assets |  |  |
Cash and cash equivalents | 142 | 209 |
Receivables, net | 375 | 420 |
Inventories | 259 | 292 |
Prepaid expenses and other current assets | 47 | 35 |
Property and equipment, net | 33 |  |
Other assets | 21 |  |
Valuation allowance | (297) |  |
Current assets of discontinued operations | 580 | 956 |
Property and equipment, net |  | 119 |
Goodwill |  | 15 |
Other assets |  | 39 |
Non-current assets of discontinued operations |  | 173 |
Liabilities |  |  |
Trade accounts payable | 235 | 331 |
Accrued expenses and other current liabilities | 228 | 282 |
Income taxes payable | 6 | 4 |
Short-term borrowings and current maturities of long-term debt | 10 | 5 |
Deferred income taxes and other long-term liabilities | 35 |  |
Long-term debt, net of current maturities | 5 |  |
Current liabilities of discontinued operations | $ 519 | 622 |
Deferred income taxes and other long-term liabilities |  | 40 |
Long-term debt, net of current maturities |  | 6 |
Non-current liabilities of discontinued operations |  | $ 46 |

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