XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 25, 2021
Jun. 26, 2021
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Dec. 31, 2008
Other Intangible Assets [Line Items]            
Goodwill $ 464,000,000   $ 464,000,000 $ 394,000,000    
Trade Name 13,000,000   13,000,000 13,000,000    
Amortization of intangible assets     9,000,000 6,000,000 $ 6,000,000  
Impairment of definite-lived intangible assets     $ 0 0 0  
Customer Relationships            
Other Intangible Assets [Line Items]            
Weighted average amortization period for the definite-lived intangible assets (in years)     10 years      
Operating Segments | Business Solutions Division            
Other Intangible Assets [Line Items]            
Goodwill, accumulated impairment loss       115,000,000   $ 349,000,000
Goodwill 318,000,000   $ 318,000,000 $ 316,000,000    
Operating Segments | CompuCom Division            
Other Intangible Assets [Line Items]            
Contract reporting unit margin percentage     16.00%      
Goodwill impairment loss 112,000,000 $ 103,000,000        
Goodwill 215,000,000   $ 215,000,000      
Indefinite-lived intangible assets , fair value $ 26,000,000   26,000,000      
Impairment of other indefinite-lived intangible assets   $ 11,000,000     $ 2,000,000  
Non cash impairment charges     $ 37,000,000