XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.19.2

DISCONTINUED OPERATIONS | 6 Months Ended
--- | ---
Jun. 29, 2019
Discontinued Operations And Disposal Groups [Abstract] |
DISCONTINUED OPERATIONS | NOTE 14. DISCONTINUED OPERATIONS In the third quarter of 2016, the Company’s Board of Directors approved a plan to sell substantially all operations of the former International Division through four disposal groups (Europe, South Korea, Oceania and mainland China) (the “International Operations”). Collectively, these dispositions represent a strategic shift that has a major impact on the Company’s operations and financial results and have been accounted for as discontinued operations. As of the end of fiscal 2018, the sale of the International Operations was complete, and there are no further discontinued operations in 2019. For the first half of 2018, the major components of Discontinued operations, net of tax presented were as follows:
|  | Second Quarter |  |  | First Half |
(In millions) |  | 2018 |  |  | 2018 |
Sales |  | $ | 21 |  |  | $ | 115 |
Cost of goods sold and occupancy costs |  |  | 16 |  |  |  | 88 |
Operating expenses |  |  | 4 |  |  |  | 21 |
Restructuring charges |  |  | 1 |  |  |  | 1 |
Other income (expense), net |  |  | 1 |  |  |  | (1 | )
Net increase of loss on discontinued operations held for sale |  |  | — |  |  |  | (1 | )
Net loss on sale of discontinued operations |  |  | (3 | ) |  |  | (4 | )
Income tax expense (benefit) |  |  | 1 |  |  |  | (6 | )
Discontinued operations, net of tax |  | $ | (3 | ) |  | $ | 5 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration