HELD FOR SALE (Tables)

4 Months Ended

May 25, 2024

HELD FOR SALE

Schedule of assets and liabilities that were classified as assets and liabilities held for sale

	May 25,
	2024
Assets held for sale:
Cash and temporary cash investments	$	17
Receivables		149
FIFO inventory		145
Prepaid and other current assets		4
Property, plant and equipment, net		13
Operating lease assets		6
Goodwill		243
Other assets		30
Total assets held for sale	$	607
Liabilities held for sale:
Accounts payable	$	189
Accrued salaries and wages		6
Current portion of operating lease liabilities		2
Other current liabilities		40
Noncurrent operating lease liabilities		4
Other long-term liabilities		1
Total liabilities held for sale	$	242