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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Components of Income (Loss) from Continuing Operations Before Income Taxes | The components of income (loss) from continuing operations before income taxes consisted of the following:
(In millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
United States |  | $ | 226 |  |  | $ | 173 |  |  | $ | (30 | )
Foreign |  |  | 16 |  |  |  | 58 |  |  |  | (8 | )
Total income (loss) from continuing operations before income taxes |  | $ | 242 |  |  | $ | 231 |  |  | $ | (38 | )
Schedule Income Tax Expense (Benefit) Related to Income (Loss) From Continuing Operations | The income tax expense (benefit) related to income (loss) from continuing operations consisted of the following:
(In millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 26 |  |  | $ | 14 |  |  | $ | (7 | )
State |  |  | (4 | ) |  |  | 8 |  |  |  | 17 |
Foreign |  |  | 7 |  |  |  | 5 |  |  |  | 4 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 27 |  |  |  | 13 |  |  |  | 19 |
State |  |  | 10 |  |  |  | 2 |  |  |  | (5 | )
Foreign |  |  | (2 | ) |  |  | 2 |  |  |  | (3 | )
Total income tax expense |  | $ | 64 |  |  | $ | 44 |  |  | $ | 25 |
Reconciliation of Income Taxes at The Federal Statutory Rate to The Provision for Income Taxes | The following is a reconciliation of income taxes at the U.S. Federal statutory rate to the provision for income taxes:
(In millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Federal tax computed at the statutory rate |  | $ | 51 |  |  | $ | 48 |  |  | $ | (8 | )
State taxes, net of Federal benefit |  |  | 11 |  |  |  | 10 |  |  |  | 4 |
Foreign income taxed at rates other than Federal |  |  | 2 |  |  |  | (5 | ) |  |  | 4 |
Increase (decrease) in valuation allowance |  |  | — |  |  |  | (3 | ) |  |  | (3 | )
Non-deductible Goodwill impairments |  |  | — |  |  |  | — |  |  |  | 24 |
Other non-deductible expenses and settlements |  |  | 4 |  |  |  | 5 |  |  |  | 4 |
FIN 48 adjustments |  |  | (2 | ) |  |  | — |  |  |  | — |
Non-taxable income and additional deductible expenses |  |  | (1 | ) |  |  | (3 | ) |  |  | (3 | )
Impact of stock compensation (windfall)/shortfall |  |  | (3 | ) |  |  | (6 | ) |  |  | 2 |
State NOL expirations |  |  | 2 |  |  |  | — |  |  |  | — |
Other items, net |  |  | — |  |  |  | (2 | ) |  |  | 1 |
Income tax expense |  | $ | 64 |  |  | $ | 44 |  |  | $ | 25 |
Schedule of Components Deferred Income Tax Assets and Liabilities | The components of deferred income tax assets and liabilities consisted of the following:
|  | December 31, |  |  | December 25, |
(In millions) |  | 2022 |  |  | 2021 |
U.S. and foreign loss carryforwards |  | $ | 277 |  |  | $ | 61 |
Operating lease right-of-use assets |  |  | 262 |  |  |  | 273 |
Pension and other accrued compensation |  |  | 35 |  |  |  | 47 |
Basis difference in subsidiary held for sale |  |  | — |  |  |  | 23 |
Accruals for facility closings |  |  | 2 |  |  |  | 2 |
Inventory |  |  | 10 |  |  |  | 7 |
Self-insurance accruals |  |  | 13 |  |  |  | 14 |
Deferred revenue |  |  | 9 |  |  |  | 10 |
U.S. and foreign income tax credit carryforwards |  |  | 38 |  |  |  | 70 |
Allowance for bad debts |  |  | 4 |  |  |  | 5 |
Accrued expenses |  |  | 14 |  |  |  | 18 |
Basis difference in fixed assets |  |  | 43 |  |  |  | 36 |
Internally developed software |  |  | 1 |  |  |  | — |
Gross deferred tax assets |  |  | 708 |  |  |  | 566 |
Valuation allowance |  |  | (266 | ) |  |  | (93 | )
Deferred tax assets |  |  | 442 |  |  |  | 473 |
Internal software |  |  | — |  |  |  | 2 |
Operating lease liabilities |  |  | 244 |  |  |  | 251 |
Intangibles |  |  | 12 |  |  |  | 5 |
Undistributed foreign earnings |  |  | 5 |  |  |  | — |
Deferred tax liabilities |  |  | 261 |  |  |  | 258 |
Net deferred tax assets |  | $ | 181 |  |  | $ | 215 |
Summary of Valuation Allowances | The following summarizes the activity related to valuation allowances for deferred tax assets:
(In millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 93 |  |  | $ | 99 |  |  | $ | 100 |
Additions, charged to expense |  |  | 184 |  |  |  | — |  |  |  | 2 |
Reductions |  |  | (11 | ) |  |  | (6 | ) |  |  | (3 | )
Ending balance |  | $ | 266 |  |  | $ | 93 |  |  | $ | 99 |
Summary of Activity Related to Unrecognized Tax Benefits | The following table summarizes the activity related to unrecognized tax benefits:
(In millions) |  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 13 |  |  | $ | 13 |  |  | $ | 13 |
Decrease related to prior year tax positions |  |  | (3 | ) |  |  | — |  |  |  | — |
Ending balance |  | $ | 10 |  |  | $ | 13 |  |  | $ | 13 |

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