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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 30, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 92 $ 104
Accounts receivable, less allowances of $30 and $29 1,408 1,347
Vendor receivables, less allowances of $3 and $3 170 106
Inventories—net 1,272 1,279
Prepaid expenses 111 106
Assets held for sale 7 7
Other current assets 21 30
Total current assets 3,081 2,979
Property and equipment—net 1,849 1,842
Goodwill 3,967 3,967
Other intangibles—net 314 324
Deferred tax assets 7 7
Other assets 173 67
Total assets 9,391 9,186
Current liabilities:    
Cash overdraft liability 155 157
Accounts payable 1,534 1,359
Accrued expenses and other current liabilities 419 454
Current portion of long-term debt 106 106
Total current liabilities 2,214 2,076
Long-term debt 3,275 3,351
Deferred tax liabilities 293 298
Other long-term liabilities 299 232
Total liabilities 6,081 5,957
Commitments and contingencies (Note 17)
Shareholders’ equity:    
Common stock, $0.01 par value—600 shares authorized; 218 and 217 issued and outstanding as of March 30, 2019 and December 29, 2018, respectively 2 2
Additional paid-in capital 2,795 2,780
Retained earnings 602 531
Accumulated other comprehensive loss (89) (84)
Total shareholders’ equity 3,310 3,229
Total liabilities and shareholders' equity $ 9,391 $ 9,186