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Major Classes of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) - CompuCom Division - Discontinued Operations, Held-for-Sale $ in Millions | Dec. 25, 2021 USD ($)
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Major classes of assets included in discontinued operations: |
Cash and cash equivalents | $ 23
Receivables, net | 221
Inventories | 20
Prepaid expenses and other current assets | 15
Property and equipment, net | 25
Operating lease right-of-use assets | 66
Other intangible assets, net | 255
Other assets | 14
Less: valuation allowance | (170)
Total assets of the disposal group classified as held for sale | 469
Major classes of liabilities included in discontinued operations: |
Trade accounts payable | 83
Accrued expenses and other current liabilities | 86
Deferred income taxes and other long-term liabilities | 75
Operating lease liabilities | 46
Total liabilities of the disposal group classified as held for sale | $ 290

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