Discounted Cash Flow Analysis, Percentage Used

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Fair value portion of assets classified as held for sale.

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

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Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Millions		3 Months Ended
	Apr. 06, 2023	Apr. 01, 2023	Mar. 26, 2022	Sep. 24, 2022
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Asset impairment charges		$ 4	$ 2
Impairment of operating lease ROU assets		$ 3
Subsequent Event
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Sale price of asset held for sale	$ 104
Carrying Amount
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Assets held for sale				$ 104
Retail Stores \| Level 2
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Percentage used for analysis		8.00%