XML 57 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of Presentation and Our Divisions (Schedule of Quarterly Reporting) (Details)
3 Months Ended 4 Months Ended
Sep. 03, 2016
Jun. 11, 2016
Mar. 19, 2016
Dec. 31, 2016
U.S. and Canada        
Segment Reporting Information [Line Items]        
Quarterly reporting calendar, period P12W P12W P12W P16W
International Divisions        
Segment Reporting Information [Line Items]        
Quarterly reporting calendar, period June, July and August March, April and May January, February September, October, November and December