Leases (Tables)

3 Months Ended

Mar. 23, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

	12 Weeks Ended
	3/23/2019
Operating lease cost (a)	$	85
Variable lease cost (b)	$	19
Short-term lease cost (c)	$	84

(a) Includes right-of-use asset amortization of $74 million.

(b) Primarily related to adjustments for inflation, common area maintenance and property tax.

(c)

Not recorded on our balance sheet.

Lessee Operating Leases Supplemental Cash Flow Information and Noncash Activity Table [Table Text Block]

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:

	12 Weeks Ended
	3/23/2019
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$	96
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations	$	59

Lessee Operating Lease Balance Sheet Amounts and Lines [Table Text Block]

Supplemental balance sheet information related to our operating leases is as follows:

	Balance Sheet Classification	3/23/2019
Right-of-use assets	Other assets	$	1,416
Current lease liabilities	Accounts payable and other current liabilities	$	380
Non-current lease liabilities	Other liabilities	$	1,069

Lessee Operating Lease Weighted Averages Table [Table Text Block]

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

	3/23/2019
Weighted-average remaining lease term	6 years
Weighted-average discount rate	4	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturities of lease liabilities by fiscal year for our operating leases are as follows:

2019 (a)	$	343
2020	394
2021	288
2022	207
2023	126
2024 and beyond	304
Total lease payments	1,662
Less: Imputed interest	(213		)
Present value of lease liabilities	$	1,449

(a)

Excluding the 12 weeks ended March 23, 2019.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

As of December 29, 2018, minimum lease payments under non-cancelable operating leases by period were expected to be as follows:

2019	$	459
2020	406
2021	294
2022	210
2023	161
2024 and beyond	310
Total	$	1,840

Schedule of Rent Expense [Table Text Block]

A summary of rent expense for the fiscal years ended December 29, 2018 and December 30, 2017 was as follows:

	2018		2017
Rent expense	$	771	$	742