XML 66 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Dec. 28, 2024
USD ($)
Customer
Sep. 28, 2024
USD ($)
Jun. 29, 2024
USD ($)
Mar. 30, 2024
USD ($)
Dec. 30, 2023
USD ($)
Customer
Sep. 30, 2023
USD ($)
Jul. 01, 2023
USD ($)
Apr. 01, 2023
USD ($)
Dec. 28, 2024
USD ($)
Customer
Dec. 28, 2024
USD ($)
Customer
Dec. 28, 2024
USD ($)
Customer
Division
Dec. 28, 2024
USD ($)
Customer
Dec. 28, 2024
USD ($)
Customer
Segment
Dec. 30, 2023
USD ($)
Customer
Dec. 31, 2022
USD ($)
Customer
Summary Of Significant Accounting Policies [Line Items]                              
Percent of subsidiary shares owned                   88.00%          
Number of reportable segments                     3   3    
Accounts payable and accrued expenses and other current liabilities not yet presented for payment $ 16,000,000       $ 13,000,000       $ 16,000,000 $ 16,000,000 $ 16,000,000 $ 16,000,000 $ 16,000,000 $ 13,000,000  
Cash and cash equivalents 166,000,000       381,000,000       166,000,000 166,000,000 166,000,000 166,000,000 166,000,000 381,000,000  
Restricted cash $ 5,000,000       $ 3,000,000       $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 5,000,000 $ 3,000,000  
Restricted Cash And Cash Equivalents Current Asset Statement Of Financial Position Extensible List Prepaid expenses and other current assets       Prepaid expenses and other current assets       Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid expenses and other current assets  
Trade receivables $ 466,000,000       $ 485,000,000       $ 466,000,000 $ 466,000,000 $ 466,000,000 $ 466,000,000 $ 466,000,000 $ 485,000,000  
Number of customers accounted for more than 10% of total sales | Customer                       0   0 0
Number of customers accounted for more than 10% of receivables | Customer 0       0       0 0 0 0 0 0 0
Other receivables $ 131,000,000       $ 118,000,000       $ 131,000,000 $ 131,000,000 $ 131,000,000 $ 131,000,000 $ 131,000,000 $ 118,000,000  
Accrued payroll and benefits 87,000,000       121,000,000       87,000,000 87,000,000 87,000,000 87,000,000 87,000,000 121,000,000  
Accounts payable related to financing arrangements 24,000,000       19,000,000       24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 19,000,000 $ 38,000,000
Short-term contract liabilities 26,000,000       29,000,000       26,000,000 26,000,000 26,000,000 26,000,000 26,000,000 29,000,000  
Revenue recognition included in short-term contract liabilities                 13,000,000         21,000,000  
Recognition of contract assets as a result of business combination                 0         0  
Significant adjustment to revenue from performance obligations                 0         0  
Contract with customer, asset, reclassified to receivable                 0         0  
Short-term contract assets 4,000,000       4,000,000       4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000  
Long-term contract assets 4,000,000       1,000,000       4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 1,000,000  
Capitalized contract cost, amortization                 10,000,000         12,000,000 20,000,000
Impairment charges related to contract assets 12,000,000 $ 7,000,000 $ 8,000,000 $ 6,000,000 3,000,000 $ 3,000,000 $ 6,000,000 $ 4,000,000 33,000,000         17,000,000 14,000,000
Advertising expenses                 108,000,000         128,000,000 $ 130,000,000
Prepaid advertising expenses $ 1,000,000       2,000,000       1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 2,000,000  
Lessee, operating lease, existence of option to extend [true false]                             true
Legal matter monetization                 70,000,000            
Contract Assets                              
Summary Of Significant Accounting Policies [Line Items]                              
Impairment charges related to contract assets                 $ 0         0 $ 0
Varis Division                              
Summary Of Significant Accounting Policies [Line Items]                              
Cash         10,000,000                 10,000,000  
Minimum                              
Summary Of Significant Accounting Policies [Line Items]                              
Extend renewal terms of the lease 5 years               5 years 5 years 5 years 5 years 5 years    
Maximum                              
Summary Of Significant Accounting Policies [Line Items]                              
Extend renewal terms of the lease 25 years               25 years 25 years 25 years 25 years 25 years    
Buildings | Minimum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 15 years               15 years 15 years 15 years 15 years 15 years    
Buildings | Maximum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 30 years               30 years 30 years 30 years 30 years 30 years    
Furniture, fixtures and equipment | Minimum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 3 years               3 years 3 years 3 years 3 years 3 years    
Furniture, fixtures and equipment | Maximum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 10 years               10 years 10 years 10 years 10 years 10 years    
Computer Software for Common Office Applications                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 3 years               3 years 3 years 3 years 3 years 3 years    
Computer Software for Larger Business Application                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 5 years               5 years 5 years 5 years 5 years 5 years    
Computer Software for Enterprise Wide Systems                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 7 years               7 years 7 years 7 years 7 years 7 years    
Software | Minimum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 3 years               3 years 3 years 3 years 3 years 3 years    
Software | Maximum                              
Summary Of Significant Accounting Policies [Line Items]                              
Estimated useful lives of depreciable assets, years 7 years               7 years 7 years 7 years 7 years 7 years    
Trade Receivables                              
Summary Of Significant Accounting Policies [Line Items]                              
Trade receivables $ 335,000,000       367,000,000       $ 335,000,000 $ 335,000,000 $ 335,000,000 $ 335,000,000 $ 335,000,000 367,000,000  
Allowance for doubtful accounts 8,000,000       12,000,000       8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 12,000,000  
Vendor Arrangements Receivables                              
Summary Of Significant Accounting Policies [Line Items]                              
Other receivables 76,000,000       77,000,000       76,000,000 76,000,000 76,000,000 76,000,000 76,000,000 77,000,000  
Accrued Expenses and Other Current Liabilities                              
Summary Of Significant Accounting Policies [Line Items]                              
Short-term contract liabilities 7,000,000       6,000,000       7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 6,000,000  
Non-US                              
Summary Of Significant Accounting Policies [Line Items]                              
Cash and cash equivalents $ 55,000,000       $ 106,000,000       55,000,000 $ 55,000,000 $ 55,000,000 $ 55,000,000 $ 55,000,000 $ 106,000,000  
CANADA                              
Summary Of Significant Accounting Policies [Line Items]                              
Cash repatriated                 25,000,000            
Cash and cash equivalents repatriation cost                 $ 1,000,000