Segment Reporting - Segment Information (Details) $ in Millions |
4 Months Ended | |
|---|---|---|
|
Apr. 19, 2025
USD ($)
segment
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Apr. 20, 2024
USD ($)
|
|
| Segment Reporting Information [Line Items] | ||
| Net sales | $ 2,583 | $ 2,772 |
| Cost of sales | 1,474 | 1,568 |
| Selling, general and administrative expenses | 1,122 | 1,151 |
| Restructuring and related expenses | 118 | 0 |
| Interest expense | (27) | (25) |
| Income tax (benefit) expense | (155) | 12 |
| Net (loss) income from continuing operations | $ 24 | 17 |
| Number of reportable segments | segment | 1 | |
| Reportable Segment | ||
| Segment Reporting Information [Line Items] | ||
| Net sales | $ 2,583 | 2,772 |
| Cost of sales | 1,474 | 1,568 |
| Selling, general and administrative expenses | 1,085 | 1,084 |
| Restructuring and related expenses | 118 | 0 |
| Depreciation and amortization expense | 37 | 67 |
| Interest expense | 27 | 25 |
| Other segment items | (27) | (1) |
| Income tax (benefit) expense | (155) | 12 |
| Net (loss) income from continuing operations | $ 24 | $ 17 |
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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