XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Merger, Acquisition Termination and Restructuring Activity - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
May 19, 2016
USD ($)
Aug. 31, 2016
USD ($)
Store
Jul. 01, 2017
USD ($)
Jun. 25, 2016
USD ($)
Jul. 01, 2017
USD ($)
Store
Jun. 25, 2016
USD ($)
Business Acquisition [Line Items]            
Number of retail stores closed under real estate strategy | Store         400  
Supply chain closure anticipated completion year         2017  
Termination Fee       $ 250   $ 250
Charges Incurred         $ 28  
Severance expense       1   4
Merger, restructuring and other operating expenses, net     $ 20 (193) 40 (154)
Transaction and integration     5 11 11 22
Facility closure, contract termination, professional fees and other expenses, net     11   $ 12  
Comprehensive Business Review            
Business Acquisition [Line Items]            
Number of retail stores planned to be closed | Store   300        
Retail stores closure period   3 years     2 years  
Estimated cost to be incurred   $ 125        
Charges Incurred         $ 75  
Remaining cost recognized, period         2 years  
Number of retail stores planned to be closed | Store         300  
Number of Retail Stores closed | Store         105  
Staples, Inc.            
Business Acquisition [Line Items]            
Termination Fee $ 250          
Merger, restructuring and other operating expenses, net            
Business Acquisition [Line Items]            
Charges Incurred         $ 12  
Gain on sale of warehouse facilities classified as assets held for sale     $ 5 $ 1 6 $ 1
Facility closure, contract termination, professional fees and other expenses, net         $ 7