XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Allowance for Doubtful Accounts (Tables)
 9 Months Ended
Sep. 28, 2024
Receivables [Abstract]  
Allowance for doubtful accounts
A summary of the activity in the allowance for doubtful accounts for the 39 weeks ended September 28, 2024 and September 30, 2023 was as follows:
September 28, 2024September 30, 2023
Balance as of beginning of year$18 $30 
Charged to costs and expenses, net21 20 
Customer accounts written off—net of recoveries(19)(31)
Balance as of end of period$20 $19