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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 28, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Major Components of Discontinued Operations, Net of Tax Presented In Condensed Consolidated Statement of Operations | The following table represents a reconciliation of the major components of discontinued operations, net of tax, as presented in the Condensed Consolidated Statement of Operations. The Company did not have any financial results related to discontinued operations on its Condensed Consolidated Statement of Operations in the second quarter and first half of 2025.
|  | Second Quarter |  | First Half |
(In millions) |  | 2024 |  |  | 2024 |
Major components of discontinued operations before income taxes: |  |  |  |  |  |
Sales |  | $ | 2 |  |  | $ | 3 |
Cost of goods and occupancy costs |  |  | — |  |  |  | — |
Gross profit |  |  | 2 |  |  |  | 3 |
Selling, general and administrative expenses |  |  | 11 |  |  |  | 26 |
Merger and restructuring expenses, net |  |  | — |  |  |  | 8 |
Operating loss |  |  | (9 | ) |  |  | (31 | )
Other expense: |  |  |  |  |  |
Loss from major components of discontinued operations before income taxes |  |  | (9 | ) |  |  | (31 | )
Loss on disposal of discontinued operations |  |  | (77 | ) |  |  | (77 | )
Loss from discontinued operations before income taxes |  |  | (86 | ) |  |  | (108 | )
Income tax benefit |  |  | (17 | ) |  |  | (23 | )
Discontinued operations, net of tax |  | $ | (69 | ) |  | $ | (85 | )

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