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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
BuyerQuest Acquisition
Adjustment for Adoption of Accounting Standard
Common Stock
Common Stock
BuyerQuest Acquisition
Additional Paid-in Capital
Additional Paid-in Capital
BuyerQuest Acquisition
Accumulated Other Comprehensive Loss
Accumulated Deficit
Accumulated Deficit
Adjustment for Adoption of Accounting Standard
Treasury Stock
Balance at Dec. 28, 2019 $ 2,173   $ (1) $ 1   $ 2,652   $ (66) $ (89) $ (1) $ (325)
Balance, Shares at Dec. 28, 2019       62,042,477              
Net income 45               45    
Other comprehensive income (loss) (42)             (42)      
Exercise and release of incentive stock (including income tax benefits and withholding) (4)         (4)          
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)       426,591              
Amortization of long-term incentive stock grants 7         7          
Dividends paid on common stock (13)         (13)          
Repurchase of common stock (30)                   (30)
Balance at Mar. 28, 2020 2,135     $ 1   2,642   (108) (45)   (355)
Balance, Shares at Mar. 28, 2020       62,469,068              
Balance at Dec. 26, 2020 1,880     $ 1   2,675   (32) (409)   (355)
Balance, Shares at Dec. 26, 2020       62,551,255              
Net income 53               53    
Other comprehensive income (loss) 5             5      
Exercise and release of incentive stock (including income tax benefits and withholding) (23)         (23)          
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)       1,225,876              
Amortization of long-term incentive stock grants 10         10          
Common stock issuance related to the BuyerQuest acquisition   $ 35         $ 35        
Common stock issuance related to the BuyerQuest acquisition, (in shares)         827,498            
Balance at Mar. 27, 2021 $ 1,960     $ 1   $ 2,697   $ (27) $ (356)   $ (355)
Balance, Shares at Mar. 27, 2021       64,604,629