XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Goodwill by Segment (Detail)
$ in Millions
12 Months Ended
Dec. 25, 2021
USD ($)
Goodwill [Line Items]  
Balance as of December 26, 2020 $ 394
Acquisitions 68
Purchase accounting adjustments 2
Balance as of December 25, 2021 464
Other  
Goodwill [Line Items]  
Acquisitions 67
Purchase accounting adjustments 1
Balance as of December 25, 2021 68
Operating Segments | Business Solutions Division  
Goodwill [Line Items]  
Balance as of December 26, 2020 316
Acquisitions 1
Purchase accounting adjustments 1
Balance as of December 25, 2021 318
Operating Segments | Retail Division  
Goodwill [Line Items]  
Balance as of December 26, 2020 78
Balance as of December 25, 2021 $ 78