XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
HELD FOR SALE (Tables)
6 Months Ended
Aug. 17, 2024
HELD FOR SALE  
Schedule of assets and liabilities that were classified as assets and liabilities held for sale

August 17,

2024

Assets held for sale:

Cash and temporary cash investments

$

14

Receivables

152

FIFO inventory

129

Prepaid and other current assets

3

Property, plant and equipment, net

15

Operating lease assets

6

Goodwill

243

Other assets

27

Total assets held for sale

$

589

Liabilities held for sale:

Accounts payable

$

156

Accrued salaries and wages

5

Current portion of operating lease liabilities

2

Other current liabilities

24

Noncurrent operating lease liabilities

4

Other long-term liabilities

1

Total liabilities held for sale

$

192