XML 127 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Fair Value Measurements - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Jul. 01, 2017
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Jul. 01, 2018
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Asset impairments $ 7,000,000 $ 3,000,000 $ 1,000,000 $ 7,000,000 $ 4,000,000 $ 15,000,000  
Impairment of other indefinite-lived intangible assets       $ 1,000,000      
Long-term Growth Rate              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Increase (decrease) in percentage of sensitivity analysis (1.00%)     (1.00%)      
Impairment       $ 20,000,000      
Weighted-average Cost of Capital              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Increase (decrease) in percentage of sensitivity analysis 1.00%     1.00%      
Impairment       $ 60,000,000      
Contract Reporting              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Reporting units of carrying amout, percentage             13.00%
CompuCom Systems, Inc              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Reporting units of carrying amout, percentage 4.00%     4.00%     17.00%
Retail Stores              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Asset impairments       $ 6,000,000 2,000,000 8,000,000  
Retail Stores | Level 3              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Percentage used for analysis       7.00%      
Retail Stores | Level 3 | Favorable Lease Assets              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Asset impairments         2,000,000 $ 7,000,000  
Retail Stores | Level 3 | A 100 basis point decrease in anticipated sales              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Decrease in sales for scenario       1.00%      
Decrease in gross margin for scenario       0.50%      
Retail Stores | Level 3 | 50 basis point decrease in anticipated gross margins              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Decrease in sales for scenario       1.00%      
Maximum | Retail Stores | Level 3 | A 100 basis point decrease in anticipated sales | Additional impairment charges              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Asset impairments $ 1,000,000            
Maximum | Retail Stores | Level 3 | 50 basis point decrease in anticipated gross margins | Additional impairment charges              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Asset impairments 1,000,000            
Derivative Foreign Currency and Fuel Contract | Maximum              
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]              
Accrued expenses and other liabilities $ 1,000,000 $ 1,000,000   $ 1,000,000 $ 1,000,000