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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Sales:        
Total sales $ 2,158 $ 2,588 $ 4,883 $ 5,356
Cost of goods and occupancy costs:        
Total cost of goods and occupancy costs 1,742 2,003 3,837 4,129
Gross profit 416 585 1,046 1,227
Selling, general and administrative expenses 406 515 928 1,090
Asset impairments 401 16 413 45
Merger and restructuring expenses, net 65 69 81 83
Operating income (loss) (456) (15) (376) 9
Other income (expense):        
Interest income   5 3 11
Interest expense (11) (23) (29) (46)
Loss on extinguishment and modification of debt (12)   (12)  
Other income, net 4 2 5 5
Loss before income taxes (475) (31) (409) (21)
Income tax benefit (36) (7) (15) (5)
Net loss $ (439) $ (24) $ (394) $ (16)
Loss per share        
Basic $ (8.34) $ (0.43) $ (7.46) $ (0.29)
Diluted $ (8.19) $ (0.43) $ (7.31) $ (0.28)
Product        
Sales:        
Total sales $ 1,857 $ 2,183 $ 4,194 $ 4,543
Cost of goods and occupancy costs:        
Total cost of goods and occupancy costs 1,531 1,731 3,358 3,570
Service        
Sales:        
Total sales 301 405 689 813
Cost of goods and occupancy costs:        
Total cost of goods and occupancy costs $ 211 $ 272 $ 479 $ 559