XML 59 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations - Additional Information (Detail)
€ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Sep. 24, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 26, 2015
USD ($)
Dec. 27, 2014
USD ($)
Sep. 23, 2016
EUR (€)
European Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss on sale or held for sale classification   $ (108)      
Discontinued Operations | European Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Warranties on sale and purchase agreement | €         € 10
Discontinued Operations | Aurelius Rho Invest DS GmbH | European Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Accrued liability under working capital adjustment provision   $ 70      
Discontinued Operations | Aurelius Rho Invest DS GmbH | European Business | Maximum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition services period   24 months      
Discontinued Operations | Aurelius Rho Invest DS GmbH | European Business | Minimum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition services period   6 months      
Discontinued Operations | International Division | Australia/New Zealand          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Goodwill, impairment loss $ 15        
Discontinued Operations, Held-for-Sale | European Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Depreciation and amortization   $ 19 $ 30 $ 36  
Capital expenditures   $ 9 $ 19 $ 27  
Discontinued Operations, Held-for-Sale | South Korea, mainland China, Australia and New Zealand Businesses | Maximum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Expects period to complete dispositions   1 year