XML 44 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Segment
Apr. 01, 2017
USD ($)
Dec. 30, 2017
USD ($)
Summary Of Significant Accounting Policies [Line Items]      
Number of reportable segments | Segment 3    
Accounts payable and accrued expenses and other current liabilities not yet presented for payment $ 54   $ 53
Cash and cash equivalents 737   $ 622
Cash and cash equivalents, discontinued operations 37 $ 58  
Cumulative effect on accumulated deficit, net of tax (4)    
Reduction in sales from service (27)    
Reduction in cost of service (27)    
Selling, general and administrative expenses 573 531  
Other income, net $ 1 4  
CompuCom      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of revenue exceeding current revenue due to acquisition 10.00%    
Accounting Standards Update 2014-09      
Summary Of Significant Accounting Policies [Line Items]      
Cumulative effect on accumulated deficit, net of tax $ (4)    
Accounting Standards Update 2017-07 | Adjustment      
Summary Of Significant Accounting Policies [Line Items]      
Selling, general and administrative expenses   (3)  
Other income, net   $ 3  
Prepaid Expenses and Other Current Assets      
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash, included in Prepaid expenses and other current assets 3    
Non-US      
Summary Of Significant Accounting Policies [Line Items]      
Cash and cash equivalents 137    
Cash and cash equivalents, discontinued operations $ 37