XML 130 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - USD ($)
$ in Millions
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Major components of discontinued operations before income taxes:      
Sales $ 802 $ 838 $ 980
Cost of goods and occupancy costs 645 657 771
Gross profit 157 181 209
Selling, general and administrative expenses 152 171 212
Asset impairments 252 248  
Merger, restructuring and other operating expenses, net (2) 20 30
Operating loss (245) (258) (33)
Other income (expense), net (1) 1  
Loss from major components of discontinued operations before income taxes (246) (257) (33)
Loss from classification to held for sale (170)    
Loss from discontinued operations before income taxes (416) (257) (33)
Income tax benefit (21) (1) (5)
Discontinued operations, net of tax $ (395) $ (256) $ (28)