XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 24, 2016
Sep. 30, 2017
Sep. 24, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales $ 111 $ 583 $ 398 $ 1,886
Cost of goods sold and occupancy costs 89 462 322 1,489
Operating expenses 25 139 79 435
Asset impairments   90   90
Restructuring charges     2 10
Interest income     1  
Interest expense       (4)
Other income (expense), net       (1)
Net (increase) reduction of loss on discontinued operations held for sale   (155) 45 (155)
Net gain on sale of discontinued operations 1   4  
Income tax expense (benefit) 4 (126) 7 (123)
Discontinued operations, net of tax $ (6) $ (137) $ 38 $ (175)