Changes in Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 01, 2022

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

The following table presents changes in accumulated other comprehensive loss by component for the periods presented:

	13 Weeks Ended				39 Weeks Ended
	October 1, 2022		October 2, 2021		October 1, 2022		October 2, 2021
Accumulated other comprehensive loss components
Retirement benefit obligations:
Balance as of beginning of period (1)	$	(19)	$	(29)	$	(19)	$	(29)
Reclassification adjustments:
Amortization of net loss(2) (3)	—		—		—		—
Total before income tax	—		—		—		—
Income tax provision	—		—		—		—
Current period comprehensive income, net of tax	—		—		—		—
Balance as of end of period(1)	$	(19)	$	(29)	$	(19)	$	(29)
Interest rate swaps(4):
Balance as of beginning of period (1)	$	—	$	(1)	$	—	$	(5)
Change in fair value of interest rate swaps	—		1		—		1
Amounts reclassified to interest expense—net	—		1		—		5
Total before income tax	—		2		—		6
Income tax provision	—		1		—		1
Current period comprehensive income, net of tax	—		1		—		5
Balance as of end of period(1)	$	—	$	—	$	—	$	—
Accumulated other comprehensive loss as of end of period(1)	$	(19)	$	(29)	$	(19)	$	(29)

(1)    Amounts are presented net of tax.

(2)    Included in the computation of net periodic benefit costs. See Note 11, Retirement Plans, for additional information.

(3)    Included in other income—net in the Company’s Consolidated Statements of Comprehensive Income.

(4)    The Company’s interest rate swaps expired on July 31, 2021. The Company has not entered into any new interest rate swap agreements.