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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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
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-Section 50
-Paragraph 2
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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.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
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- Definition

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
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Fair Value Measurements - Additional Information (Detail) - USD ($)		3 Months Ended		9 Months Ended
	Apr. 06, 2023	Sep. 30, 2023	Sep. 24, 2022	Sep. 30, 2023	Sep. 24, 2022
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Asset impairment charges		$ 3,000,000	$ 3,000,000	$ 13,000,000	$ 8,000,000
Impairment of operating lease ROU assets		2,000,000		8,000,000
Sale price of asset held for sale	$ 104,000,000
Gain or loss on sale of asset		$ 0		$ 0
Carrying Amount
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Assets held for sale			$ 104,000,000		$ 104,000,000
Retail Stores \| Level 2
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Percentage used for analysis		8.00%