Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 24, 2022

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of accumulated other comprehensive income (loss), net of tax, are as follows:

	Interest Rate Swaps		Post-Retirement Liabilities		Total
Balance at December 25, 2021	$	(172)	$	202	$	30
Reclassification of loss into earnings from interest rate swaps, net of tax of $2	(5)		—		(5)
Reclassification of unrealized loss into earnings from dedesignated interest rate swaps, net of tax of $33	177		—		177
Reclassification of net actuarial gain into earnings from postretirement benefit plans	—		(2)		(2)
Balance at September 24, 2022	$	—	$	200	$	200