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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
BuyerQuest Acquisition
Common Stock
Common Stock
BuyerQuest Acquisition
Additional Paid-in Capital
Additional Paid-in Capital
BuyerQuest Acquisition
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Balance at Dec. 26, 2020 $ 1,880   $ 1   $ 2,675   $ (32) $ (409) $ (355)
Balance, Shares at Dec. 26, 2020     62,551,255            
Net income (loss) 53             53  
Other comprehensive income (loss) 5           5    
Exercise and release of incentive stock (including income tax benefits and withholding) (23)       (23)        
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)     1,225,876            
Amortization of long-term incentive stock grants 10       10        
Common stock issuance related to the BuyerQuest acquisition   $ 35       $ 35      
Common stock issuance related to the BuyerQuest acquisition, (in shares)       827,498          
Balance at Mar. 27, 2021 1,960   $ 1   2,697   (27) (356) (355)
Balance, Shares at Mar. 27, 2021     64,604,629            
Balance at Dec. 26, 2020 1,880   $ 1   2,675   (32) (409) (355)
Balance, Shares at Dec. 26, 2020     62,551,255            
Net income (loss) (35)                
Other comprehensive income (loss) 10                
Balance at Jun. 26, 2021 1,841   $ 1   2,707   (22) (444) (401)
Balance, Shares at Jun. 26, 2021     64,623,396            
Balance at Mar. 27, 2021 1,960   $ 1   2,697   (27) (356) (355)
Balance, Shares at Mar. 27, 2021     64,604,629            
Net income (loss) (88)             (88)  
Other comprehensive income (loss) 5           5    
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)     18,767            
Amortization of long-term incentive stock grants 10       10        
Repurchase of common stock (46)               (46)
Balance at Jun. 26, 2021 1,841   $ 1   2,707   (22) (444) (401)
Balance, Shares at Jun. 26, 2021     64,623,396            
Balance at Dec. 25, 2021 1,438   $ 1   2,692   (6) (617) (632)
Balance, Shares at Dec. 25, 2021     64,704,979            
Net income (loss) 55             55  
Other comprehensive income (loss) 5           5    
Exercise and release of incentive stock (including income tax benefits and withholding) (14)       (14)        
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)     652,606            
Amortization of long-term incentive stock grants 9       9        
Other (1)               (1)
Balance at Mar. 26, 2022 1,492   $ 1   2,687   (1) (562) (633)
Balance, Shares at Mar. 26, 2022     65,357,585            
Balance at Dec. 25, 2021 1,438   $ 1   2,692   (6) (617) (632)
Balance, Shares at Dec. 25, 2021     64,704,979            
Net income (loss) 82                
Other comprehensive income (loss) (8)                
Balance at Jun. 25, 2022 1,513   $ 1   2,723   (14) (535) (662)
Balance, Shares at Jun. 25, 2022     65,500,578            
Balance at Mar. 26, 2022 1,492   $ 1   2,687   (1) (562) (633)
Balance, Shares at Mar. 26, 2022     65,357,585            
Net income (loss) 27             27  
Other comprehensive income (loss) (13)           (13)    
Exercise and release of incentive stock (including income tax benefits and withholding) (3)       (3)        
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)     142,993            
Amortization of long-term incentive stock grants 10       10        
Final settlement of the accelerated share repurchase agreement         29       (29)
Balance at Jun. 25, 2022 $ 1,513   $ 1   $ 2,723   $ (14) $ (535) $ (662)
Balance, Shares at Jun. 25, 2022     65,500,578