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Severance and Facility Closure Costs (Detail) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 11 Months Ended
--- | --- | --- | ---
May 31, 2020 | Mar. 27, 2021 | Mar. 27, 2021
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | $ 52 |
Charges Incurred |  | 7 |
Cash Payments |  | (6) |
Ending Balance |  | 53 | $ 53
Maximize B2B Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charges Incurred |  | 11 | 92
Cash Payments |  | (5) |
Termination Benefits | Maximize B2B Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 30 |
Cash Payments |  | (2) |
Ending Balance |  | 28 | 28
Termination Benefits | Business Acceleration Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 8 |
Ending Balance |  | 8 | 8
Lease and contract obligations, accruals for facilities closures and other costs | Maximize B2B Restructuring Plan |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 10 |
Charges Incurred | $ 37 | 5 |
Cash Payments |  | (3) |
Ending Balance |  | 12 | 12
Lease and contract obligations, accruals for facilities closures and other costs | Business Acceleration Program |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 1 |
Cash Payments |  | (1) |
Lease and contract obligations, accruals for facilities closures and other costs | Merger related accruals |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 1 |
Ending Balance |  | 1 | 1
Lease and contract obligations, accruals for facilities closures and other costs | Comprehensive Business Review |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance |  | 2 |
Ending Balance |  | 2 | 2
Lease and contract obligations, accruals for facilities closures and other costs | CompuCom Strategic Alternatives Review |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charges Incurred |  | 1 |
Ending Balance |  | 1 | 1
Lease and contract obligations, accruals for facilities closures and other costs | USR Parent, Inc. Proposals |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Charges Incurred |  | 1 |
Ending Balance |  | $ 1 | $ 1

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