XML 50 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information Segment Information - Additional Details (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
Schedule of Equity Method Investments          
Vice Gain $ 0   $ 0 $ 332 $ 0
A And E Television Networks Llc [Member]          
Schedule of Equity Method Investments          
Equity Method Investment, Ownership Percentage 50.00%     50.00%  
Vice Media          
Schedule of Equity Method Investments          
Equity Method Investment, Ownership Percentage   11.00%      
Vice Gain   $ 332   $ 332