XML 63 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Major Components of Merger, Restructuring and Other Operating Expenses, Net (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 26, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 27, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 26, 2015
Dec. 27, 2014
Dec. 28, 2013
Merger related expenses                      
Merger related expenses, Severance, retention, and relocation                 $ 15 $ 148 $ 92
Merger related expenses, Transaction and integration                 81 124 80
Merger related expenses,Facility closure, contract termination and other expenses, net                 44 60 8
Total Merger related expenses                 140 332 180
International restructuring and certain other expenses                      
Severance and retention                 63 55 17
International restructuring and certain other expenses, Integration                 6 9  
International restructuring and certain other expenses, Other related expenses                 12 7 4
Total International restructuring and certain other expenses                 81 71 21
Staples Acquisition expenses                      
Retention                 72    
Transaction $ 39               39    
Total Staples Acquisition expenses                 111    
Total Merger, restructuring and other operating expenses, net $ 58 $ 111 $ 120 $ 43 $ 128 $ 72 $ 103 $ 101 $ 332 $ 403 $ 201