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CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Income/(Loss)
Net Parent Investment
Beginning balance (in shares) at Dec. 30, 2017   0        
Beginning balance at Dec. 30, 2017 $ 1,257 $ 0 $ 0 $ 0 $ (42) $ 1,299
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 28         28
Net increase (decrease) in parent investment (37)         (37)
Other comprehensive loss 11       11  
Ending balance (in shares) at Mar. 31, 2018   0        
Ending balance at Mar. 31, 2018 1,261 $ 0 0 0 (31) 1,292
Beginning balance (in shares) at Dec. 29, 2018   0        
Beginning balance at Dec. 29, 2018 1,493 $ 0 0 0 (83) 1,576
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] (14)     (21)   7
Dividend to Henry Schein (1,153)         (1,153)
Issuance of common stock at separation (including share sale investors) (in shares)   71,693,426        
Issuance of common stock at separation (including share sale investors) 1 $ 1 609 0 0 (609)
Issuance of common shares in connection with the Merger (in shares)   39,742,089        
Issuance of common shares in connection with the Merger 1,772 $ 0 1,772 0 0 0
Net increase (decrease) in parent investment 179         179
Exercise of stock options (in shares)   140,828        
Stock-based compensation 15   15      
Other comprehensive loss $ 1       1  
Ending balance (in shares) at Mar. 31, 2019 111,576,343 111,576,343        
Ending balance at Mar. 31, 2019 $ 2,294 $ 1 $ 2,396 $ (21) $ (82) $ 0
[1] Net income earned from January 1, 2019 thru February 7, 2019 is attributed to the former parent as it was the sole shareholder prior to February 7, 2019.