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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 25, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The components of goodwill by segment are provided in the following table:
(In millions) |  | Business Solutions Division |  |  | Retail Division |  |  | Other |  |  | Total |
Balance as of December 26, 2020 |  | $ | 316 |  |  | $ | 78 |  |  | $ | — |  |  | $ | 394 |
Acquisitions |  |  | 1 |  |  |  | — |  |  |  | 67 |  |  |  | 68 |
Purchase accounting adjustments |  |  | 1 |  |  |  | — |  |  |  | 1 |  |  |  | 2 |
Balance as of December 25, 2021 |  | $ | 318 |  |  | $ | 78 |  |  | $ | 68 |  |  | $ | 464 |
Schedule of Amortizing Intangible Assets Net | Definite-lived intangible assets, which are included in Other intangible assets, net in the Consolidated Balance Sheets, are as follows:
|  | December 25, 2021 |
(In millions) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 122 |  |  | $ | (84 | ) |  | $ | 38 |
Technology |  |  | 6 |  |  |  | (2 | ) |  |  | 4 |
Total |  | $ | 128 |  |  | $ | (86 | ) |  | $ | 42 |
|  | December 26, 2020 |
(In millions) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 122 |  |  | $ | (78 | ) |  | $ | 44 |
Technology |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 122 |  |  | $ | (78 | ) |  | $ | 44 |
Estimated Future Amortization Expense for Intangible Assets | Estimated future amortization expense for the intangible assets is as follows:
(In millions) |  |  |  |
2022 |  | $ | 9 |
2023 |  |  | 5 |
2024 |  |  | 3 |
2025 |  |  | 3 |
2026 |  |  | 3 |
Thereafter |  |  | 19 |
Total |  | $ | 42 |

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