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v3.22.0.1

Segment Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 25, 2021 | Sep. 25, 2021 | [1] | Jun. 26, 2021 | [1] | Mar. 27, 2021 | [1] | Dec. 26, 2020 | Sep. 26, 2020 | [1] | Jun. 27, 2020 | [1] | Mar. 28, 2020 | [1] | Dec. 25, 2021 | Dec. 26, 2020 | Dec. 28, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ 2,042 | [1] | $ 2,179 | $ 2,070 | $ 2,174 | $ 2,085 | [1] | $ 2,347 | $ 1,947 | $ 2,493 | $ 8,465 | $ 8,872 | $ 9,667
Division operating income (loss) |  |  |  |  |  |  |  |  |  |  |  | 396 | 390 | 465
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 73 | 58 | 140
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 146 | 157 | 165
Charges for losses on receivables and inventories |  |  |  |  |  |  |  |  |  |  |  | 22 | 33 | 25
Assets |  | 4,865 |  |  |  |  | 5,614 |  |  |  |  | 4,865 | 5,614 |
Operating Segments | Business Solutions Division |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  | 4,597 | 4,683 | 5,279
Division operating income (loss) |  |  |  |  |  |  |  |  |  |  |  | 119 | 116 | 271
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 27 | 25 | 43
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 65 | 66 | 66
Charges for losses on receivables and inventories |  |  |  |  |  |  |  |  |  |  |  | 2 | 9 |
Assets |  | 1,494 |  |  |  |  | 1,581 |  |  |  |  | 1,494 | 1,581 |
Operating Segments | Retail Division |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  | 3,837 | 4,167 | 4,363
Division operating income (loss) |  |  |  |  |  |  |  |  |  |  |  | 306 | 275 | 194
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 18 | 28 | 68
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 67 | 80 | 91
Charges for losses on receivables and inventories |  |  |  |  |  |  |  |  |  |  |  | 20 | 24 | 25
Assets |  | 1,760 |  |  |  |  | 1,962 |  |  |  |  | 1,760 | 1,962 |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  |  |  |  | 31 | 22 | 25
Division operating income (loss) |  |  |  |  |  |  |  |  |  |  |  | (29) | (1) |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  | 14 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 3 |  |
Assets |  | 90 |  |  |  |  | 5 |  |  |  |  | 90 | 5 |
Corporate and Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures | [2] |  |  |  |  |  |  |  |  |  |  | 14 | 5 | 29
Depreciation and amortization | [2] |  |  |  |  |  |  |  |  |  |  | 11 | 11 | $ 8
Assets | [2] | $ 1,521 |  |  |  |  | $ 2,066 |  |  |  |  | $ 1,521 | $ 2,066 |
[1] | Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.
[2] | Amounts included in “Corporate and Discontinued Operations” consist of (i) assets (including all cash and cash equivalents) and depreciation related to corporate activities of continuing operations, and (ii) assets of discontinued operations amounting to $469 million at December 25, 2021 and $841 million at December 26, 2020.

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