Allowance for Doubtful Accounts

12 Months Ended

Dec. 30, 2023

Receivables [Abstract]

Allowance for Doubtful Accounts

ALLOWANCE FOR DOUBTFUL ACCOUNTS

A summary of the activity in the allowance for doubtful accounts for the last three fiscal years is as follows:

	2023		2022		2021
Balance as of beginning of year	$	30	$	33	$	67
Charged (benefit) to costs and expenses, net	24		6		(24)
Customer accounts written off—net of recoveries	(36)		(9)		(10)
Balance as of end of year	$	18	$	30	$	33

For the year ended December 30, 2023, the customer accounts written off - net of recoveries is primarily due to a one-time write-off for one large national customer whose outstanding amount due had previously been reserved.

This table excludes the vendor receivable related allowance for doubtful accounts of $5 million and $8 million as of December 30, 2023 and December 31, 2022, respectively.