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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 25, 2021

Segment Reporting [Abstract]

Summary of Significant Accounts and Balances by Segment, Reconciled to Consolidated Totals

A summary of significant accounts and balances by segment, reconciled to consolidated totals, after the elimination of discontinued operations for all periods is as follows.

(In millions)				Business Solutions Division				Retail Division				Other				Corporate and Discontinued Operations*				Consolidated Total
Sales		2021		$	4,597			$	3,837			$	31			$	—			$	8,465
		2020			4,683				4,167				22				—				8,872
		2019			5,279				4,363				25				—				9,667
Division operating income (loss)		2021			119				306				(29	)			—				396
		2020			116				275				(1	)			—				390
		2019			271				194				—				—				465
Capital expenditures		2021			27				18				14				14				73
		2020			25				28				—				5				58
		2019			43				68				—				29				140
Depreciation and amortization		2021			65				67				3				11				146
		2020			66				80				—				11				157
		2019			66				91				—				8				165
Charges for losses on receivables    and inventories		2021			2				20				—				—				22
		2020			9				24				—				—				33
		2019			—				25				—				—				25
Assets		2021			1,494				1,760				90				1,521				4,865
		2020			1,581				1,962				5				2,066				5,614

* 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.

Reconciliation of Measure of Division Operating Income to Consolidated Income (Loss) from Continuing Operations Before Income Taxes

A reconciliation of the measure of Division operating income to Consolidated income (loss) from continuing operations before income taxes is as follows:

(In millions)		2021				2020				2019
Division operating income		$	396			$	390			$	465
Add/(subtract):
Asset impairments			(20	)			(182	)			(56	)
Merger, restructuring and other operating expenses, net			(51	)			(102	)			(86	)
Unallocated expenses			(91	)			(100	)			(99	)
Interest income			1				4				22
Interest expense			(28	)			(42	)			(89	)
Loss on extinguishment and modification of debt			—				(12	)			—
Other income, net			24				6				21
Income (loss) from continuing operations before    income taxes		$	231			$	(38	)		$	178

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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