XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 25, 2021
Deferred Tax Assets Operating Loss Carryforwards Components [Abstract]    
U.S. and foreign loss carryforwards $ 277 $ 61
Operating lease right-of-use assets 262 273
Pension and other accrued compensation 35 47
Basis difference in subsidiary held for sale   23
Accruals for facility closings 2 2
Inventory 10 7
Self-insurance accruals 13 14
Deferred revenue 9 10
U.S. and foreign income tax credit carryforwards 38 70
Allowance for bad debts 4 5
Accrued expenses 14 18
Basis difference in fixed assets 43 36
Internally developed software 1  
Gross deferred tax assets 708 566
Valuation allowance (266) (93)
Deferred tax assets 442 473
Internal software   2
Operating lease liabilities 244 251
Intangibles 12 5
Undistributed foreign earnings 5  
Deferred tax liabilities 261 258
Net deferred tax assets $ 181 $ 215