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Major Classes of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) - CompuCom Division - Discontinued Operations, Held-for-Sale
$ in Millions
Dec. 25, 2021
USD ($)
Major classes of assets included in discontinued operations:  
Cash and cash equivalents $ 23
Receivables, net 221
Inventories 20
Prepaid expenses and other current assets 15
Property and equipment, net 25
Operating lease right-of-use assets 66
Other intangible assets, net 255
Other assets 14
Less: valuation allowance (170)
Total assets of the disposal group classified as held for sale 469
Major classes of liabilities included in discontinued operations:  
Trade accounts payable 83
Accrued expenses and other current liabilities 86
Deferred income taxes and other long-term liabilities 75
Operating lease liabilities 46
Total liabilities of the disposal group classified as held for sale $ 290