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v3.24.3

Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2024 | Jun. 29, 2024 | Sep. 30, 2023 | Sep. 28, 2024 | Sep. 30, 2023
Major components of discontinued operations before income taxes: |  |  |  |  |
Sales | $ 2 |  | $ 2 | $ 5 | $ 5
Cost of goods and occupancy costs: |  |  | 1 |  | 2
Gross profit | 2 |  | 1 | 5 | 3
Selling, general and administrative expenses | 8 |  | 18 | 34 | 50
Merger and restructuring expenses, net |  |  |  | 8 |
Operating loss | (6) |  | (17) | (37) | (47)
Loss from major components of discontinued operations before income taxes | (6) |  | (17) | (37) | (47)
Loss on disposal of discontinued operations | (4) | $ (77) |  | (81) |
Loss from discontinued operations before income taxes | (10) |  | (17) | (118) | (47)
Income tax expense (benefit) |  |  | (5) | (23) | (15)
Discontinued operations, net of tax | $ (10) |  | $ (12) | $ (95) | $ (32)

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