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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

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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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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