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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 28, 2024

Schedule of Property and Equipment

Property and equipment consists of:

		December 28,				December 30,
(In millions)		2024				2023
Land		$	17			$	18
Buildings			65				68
Computer software			755				712
Leasehold improvements			542				571
Furniture, fixtures and equipment			750				760
Construction in progress			29				22
			2,158				2,151
Less accumulated depreciation			(1,859	)			(1,854	)
Total		$	299			$	297

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense related to capitalized software at December 28, 2024 is as follows:

(In millions)
2025		$	42
2026			36
2027			26
2028			17
2029			9
Thereafter			2

Assets Held Under Finance Leases

Schedule of Property and Equipment

he above table of property and equipment includes assets held under finance leases as follows:

		December 28,				December 30,
(In millions)		2024				2023
Buildings		$	7			$	7
Furniture, fixtures and equipment			146				142
			153				149
Less accumulated depreciation			(130	)			(124	)
Total		$	23			$	25

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Schedule of Capitalized Software, Future Amortization Expense [Table Text Block]

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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