XML 71 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Merger, Restructuring and Other Activity - Additional Information (Detail)
1 Months Ended 3 Months Ended 12 Months Ended 24 Months Ended 60 Months Ended
Apr. 30, 2024
Phase
Mar. 30, 2024
Phase
Sep. 28, 2024
USD ($)
Jun. 29, 2024
USD ($)
Mar. 30, 2024
USD ($)
Segment
Dec. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Jul. 01, 2023
USD ($)
Dec. 28, 2024
Business
Dec. 28, 2024
USD ($)
Dec. 28, 2024
Division
Dec. 28, 2024
Segment
Dec. 28, 2024
Store
Dec. 30, 2023
USD ($)
Business
Dec. 31, 2022
USD ($)
Dec. 31, 2025
USD ($)
Dec. 28, 2024
USD ($)
Facility
Store
Merger Restructuring And Other Activity [Line Items]                                  
Merger transaction income impact of earnout adjustments on acquisition                             $ 7,000,000    
Transaction and integration expenses                   $ 1,000,000         0    
Reversal of earnout payment accrual related to prior acquisition                   2,000,000              
Restructuring Reserve     $ (2,000,000) $ (25,000,000) $ (19,000,000) $ (2,000,000) $ (1,000,000) $ (1,000,000)   (47,000,000)       $ (4,000,000) (39,000,000)    
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]                               Restructuring Reserve  
Costs to implement restructuring plan                   42,000,000       5,000,000      
Gain from sale of store assets                   1,000,000       4,000,000 4,000,000    
Restructuring cash expenditure                   39,000,000       $ 11,000,000      
Number of reportable segments                     3 3          
Professional fees                   15,000,000              
United States                                  
Merger Restructuring And Other Activity [Line Items]                                  
Number of business acquired | Business                 1         2      
Maximum                                  
Merger Restructuring And Other Activity [Line Items]                                  
Transaction and integration expenses                           $ 1,000,000      
Maximize B2B Restructuring Plan                                  
Merger Restructuring And Other Activity [Line Items]                                  
Number of retail stores closed | Store                                 340
Number of distribution facilities closed | Facility                                 2
Number of additional retail stores closed | Store                         43        
Restructuring Reserve                                 $ 89,000,000
Costs to implement restructuring plan                   4,000,000              
Restructuring cash expenditure                   7,000,000             $ 77,000,000
Maximize B2B Restructuring Plan | Termination Benefits                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                   (1,000,000)              
Restructuring cash expenditure                   1,000,000       $ 3,000,000      
Project Core                                  
Merger Restructuring And Other Activity [Line Items]                                  
Number of operating segments | Segment         4                        
Number of phases approved | Phase 2 2                              
Costs to implement restructuring plan                   44,000,000              
Restructuring cash expenditure                   44,000,000              
Project Core | Forecast                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                               $ 57,000,000  
Project Core | Severance Costs                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                   24,000,000              
Project Core | Facility                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                   20,000,000              
Project Core | Facility | Forecast                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                               22,000,000  
Project Core | Termination Benefits                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                   24,000,000              
Restructuring cash expenditure                   17,000,000              
Project Core | Termination Benefits | Forecast                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                               $ 35,000,000  
Planned Separation of Consumer Business | Third-Party Professional Fees                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                             33,000,000    
Re-alignment | Third-Party Professional Fees                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                             $ 21,000,000    
Varis Division | Project Core                                  
Merger Restructuring And Other Activity [Line Items]                                  
Restructuring cash expenditure                   8,000,000              
Varis Division | Project Core | Severance Costs                                  
Merger Restructuring And Other Activity [Line Items]                                  
Costs to implement restructuring plan                   $ 8,000,000