XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
USD ($)
Customer
Sep. 24, 2022
USD ($)
Segment
Jun. 25, 2022
USD ($)
Segment
Mar. 26, 2022
USD ($)
Dec. 25, 2021
USD ($)
Customer
Sep. 25, 2021
USD ($)
Jun. 26, 2021
USD ($)
Mar. 27, 2021
USD ($)
Sep. 24, 2022
Division
Dec. 31, 2022
USD ($)
Segment
Customer
Dec. 25, 2021
USD ($)
Customer
Dec. 26, 2020
USD ($)
Customer
Summary Of Significant Accounting Policies [Line Items]                        
Percent of subsidiary shares owned                   88.00%    
Number of reportable segments   4 2           4 4    
Percentage of service revenue post discontinued operation                   10.00%    
Accounts payable and accrued expenses and other current liabilities not yet presented for payment $ 16,000,000       $ 0         $ 16,000,000 $ 0  
Current liabilities held for sale not yet presented for payment         1,000,000           1,000,000  
Cash and cash equivalents 403,000,000       514,000,000         403,000,000 514,000,000  
Restricted cash $ 1,000,000       $ 0         $ 1,000,000 $ 0  
Restricted Cash And Cash Equivalents Current Asset Statement Of Financial Position Extensible List Prepaid expenses and other current assets       Prepaid expenses and other current assets         Prepaid expenses and other current assets Prepaid expenses and other current assets  
Trade receivables $ 536,000,000       $ 495,000,000         $ 536,000,000 $ 495,000,000  
Number of customers accounted for more than 10% of total sales | Customer                   0 0 0
Number of customers accounted for more than 10% of receivables | Customer 0       0         0 0 0
Other receivables $ 123,000,000       $ 143,000,000         $ 123,000,000 $ 143,000,000  
Accrued payroll and benefits 158,000,000       148,000,000         158,000,000 148,000,000  
Short-term contract liabilities 41,000,000       52,000,000         41,000,000 52,000,000  
Revenue recognition included in short-term contract liabilities                   27,000,000 24,000,000  
Recognition of contract assets as a result of business combination                   0 0  
Recognition of contract liabilities as a result of business combination                   0 2,000,000  
Significant adjustment to revenue from performance obligations                   0 0  
Contract with customer, asset, reclassified to receivable                   0 0  
Short-term contract assets 8,000,000       16,000,000         8,000,000 16,000,000  
Long-term contract assets 2,000,000       8,000,000         2,000,000 8,000,000  
Long-term contract liabilities         2,000,000           2,000,000  
Capitalized contract cost, amortization                   20,000,000 24,000,000 $ 29,000,000
Impairment charges related to contract assets 6,000,000 $ 3,000,000 $ 3,000,000 $ 2,000,000 2,000,000 $ 5,000,000 $ 1,000,000 $ 12,000,000   14,000,000 20,000,000 182,000,000
Advertising expenses                   130,000,000 139,000,000 177,000,000
Prepaid advertising expenses 3,000,000       4,000,000         $ 3,000,000 4,000,000  
Lessee, operating lease, existence of option to extend [true false]                   true    
Contract Assets                        
Summary Of Significant Accounting Policies [Line Items]                        
Impairment charges related to contract assets                   $ 0 0 $ 0
CompuCom Division                        
Summary Of Significant Accounting Policies [Line Items]                        
Short-term contract liabilities         10,000,000           10,000,000  
Short-term contract assets $ 1,000,000                 $ 1,000,000    
Long-term contract assets         1,000,000           1,000,000  
Long-term contract liabilities         2,000,000           2,000,000  
Minimum                        
Summary Of Significant Accounting Policies [Line Items]                        
Extend renewal terms of the lease 5 years                 5 years    
Maximum                        
Summary Of Significant Accounting Policies [Line Items]                        
Extend renewal terms of the lease 25 years                 25 years    
Buildings | Minimum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   15 years    
Buildings | Maximum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   30 years    
Furniture, fixtures and equipment | Minimum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   3 years    
Furniture, fixtures and equipment | Maximum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   10 years    
Computer Software for Common Office Applications                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   3 years    
Computer Software for Larger Business Application                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   5 years    
Computer Software for Enterprise Wide Systems                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   7 years    
Software | Minimum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   3 years    
Software | Maximum                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives of depreciable assets, years                   7 years    
Trade Receivables                        
Summary Of Significant Accounting Policies [Line Items]                        
Trade receivables $ 412,000,000       353,000,000         $ 412,000,000 353,000,000  
Allowance for doubtful accounts 8,000,000       9,000,000         8,000,000 9,000,000  
Vendor Arrangements Receivables                        
Summary Of Significant Accounting Policies [Line Items]                        
Other receivables 82,000,000       104,000,000         82,000,000 104,000,000  
Accrued Expenses and Other Current Liabilities                        
Summary Of Significant Accounting Policies [Line Items]                        
Short-term contract liabilities 15,000,000       12,000,000         15,000,000 12,000,000  
Non-US                        
Summary Of Significant Accounting Policies [Line Items]                        
Cash and cash equivalents 113,000,000       $ 108,000,000         113,000,000 $ 108,000,000  
Non-US | Current Asset Held For Sale                        
Summary Of Significant Accounting Policies [Line Items]                        
Cash and cash equivalents $ 17,000,000                 $ 17,000,000