Accrued Expenses and Other Long-Term Liabilities (Tables)

12 Months Ended

Dec. 28, 2024

Accrued Expenses and Other Long-Term Liabilities

Accrued expenses and other long-term liabilities consisted of the following:


	December 28, 2024		December 30, 2023
Accrued expenses and other current liabilities:
Salary, wages and bonus expenses	$	192	$	213
Operating expenses	71		94
Workers’ compensation, general and fleet liability	69		52
Group medical liability	32		27
Customer rebates and other selling expenses	164		134
Property and sales tax payable	67		64
Operating lease liability	42		43
Restructuring liabilities	6		7
Interest payable	62		40
Other	27		57
Total accrued expenses and other current liabilities	$	732	$	731
Other long-term liabilities:
Workers’ compensation, general and fleet liability	$	170	$	152
Operating lease liability	248		265
Accrued pension and other postretirement benefit obligations	4		5
Uncertain tax positions	17		32
Other	8		15
Total Other long-term liabilities	$	447	$	469

During fiscal year 2024, the Company reclassified $2 million of accrued expenses and other current liabilities and $9 million of other long-term liabilities to assets held for sale related to the planned Freshway divestiture. Refer to Note 5, Acquisitions and Held for Sale for additional information.

Summary of Self-Insurance Liability Activity

This table summarizes self-insurance liability activity for the last three fiscal years:


	2024			2023			2022
Balance as of beginning of the year	$	204		$	186		$	192
Charged to costs and expenses	136			123			107

Reinsurance recoverable	20			13			2
Payments	(121)			(118)			(115)
Balance as of end of the year	$	239		$	204		$	186
Discount rate	3.58		%	4.80		%	4.25		%

Estimated Future Payments for Self-Insured Liabilities

Estimated future payments for self-insured liabilities are as follows:


2025	$	71
2026	42
2027	28
2028	20
2029	15
Thereafter	102
Total self-insured liability	278
Less amount representing interest	(39)
Present value of self-insured liability	$	239