Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 29, 2024 |
Jun. 29, 2024 |
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| Major components of discontinued operations before income taxes: | ||
| Sales | $ 2 | $ 3 |
| Gross profit | 2 | 3 |
| Selling, general and administrative expenses | 11 | 26 |
| Merger and restructuring expenses, net | 8 | |
| Operating loss | (9) | (31) |
| Other expense: | ||
| Loss from major components of discontinued operations before income taxes | (9) | (31) |
| Loss on disposal of discontinued operations | (77) | (77) |
| Loss from discontinued operations before income taxes | (86) | (108) |
| Income tax benefit | (17) | (23) |
| Discontinued operations, net of tax | $ (69) | $ (85) |
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- Definition Discontinued operation income (loss) from classification to held for sale, before income tax. No definition available.
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- Definition Discontinued operation other expense. No definition available.
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- Definition Disposal group including discontinued operation merger and restructuring expenses, net. No definition available.
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- Definition Disposal group including discontinued operation selling, general and administrative expenses. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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