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Major Classes of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail) - USD ($)
$ in Millions
Dec. 25, 2021
Dec. 26, 2020
Major classes of assets included in discontinued operations:    
Total current assets $ 469 $ 219
Total noncurrent assets   622
Major classes of liabilities included in discontinued operations:    
Total current liabilities 290 152
Total noncurrent liabilities   138
CompuCom Division | Discontinued Operations, Held-for-Sale    
Major classes of assets included in discontinued operations:    
Cash and cash equivalents 23  
Receivables, net 221 189
Inventories 20 14
Prepaid expenses and other current assets 15 16
Total current assets   219
Property and equipment, net 25 26
Operating lease right-of-use assets 66 62
Goodwill   214
Other intangible assets, net 255 301
Other assets 14 19
Total noncurrent assets   622
Less: valuation allowance (170)  
Total assets of the disposal group classified as held for sale 469 841
Major classes of liabilities included in discontinued operations:    
Trade accounts payable 83 62
Accrued expenses and other current liabilities 86 90
Total current liabilities   152
Deferred income taxes and other long-term liabilities 75 82
Operating lease liabilities 46 56
Total noncurrent liabilities   138
Total liabilities of the disposal group classified as held for sale $ 290 $ 290