XML 53 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net
Goodwill and other intangibles—net consisted of the following:
December 30, 2023December 31, 2022
Goodwill$5,697 $5,625 
Other intangibles—net
Customer relationships—amortizable:
    Gross carrying amount
$715 $655 
    Accumulated amortization
(189)(144)
    Net carrying value
526 511 
Trade names—amortizable:
    Gross carrying amount
4 4 
    Accumulated amortization
(2)(1)
    Net carrying value
2 3 
Noncompete agreements—amortizable:
    Gross carrying amount
4 — 
    Accumulated amortization
— — 
    Net carrying value
4 — 
Brand names and trademarks—not amortizing
271 271 
Total other intangibles—net
$803 $785