XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Reconciliation of Revenue from Segments to Consolidated (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Segment Reporting Information [Line Items]        
Sales $ 2,179 $ 2,347 $ 6,423 $ 6,787
Operating Segments | Business Solutions Division        
Segment Reporting Information [Line Items]        
Sales 1,171 1,197 3,445 3,554
Operating Segments | Retail Division        
Segment Reporting Information [Line Items]        
Sales 999 1,147 2,952 3,216
Other        
Segment Reporting Information [Line Items]        
Sales $ 9 $ 3 $ 26 $ 17