XML 132 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Major Component of Discontinued Operations, Net of Tax (Detail) - Discontinued Operations, Held-for-Sale - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sales $ 115 $ 512 $ 2,564
Cost of goods sold and occupancy costs 88 411 2,019
Operating expenses 21 102 573
Asset impairments     90
Restructuring charges 1 2 11
Interest income   1 1
Interest expense     (5)
Other expense, net (1)   (2)
Net (increase) reduction of loss on discontinued operations held for sale (1) 44 (115)
Net gain (loss) on sale of discontinued operations (4) 4 (108)
Income tax expense (benefit) (6) 11 (208)
Discontinued operations, net of tax $ 5 $ 35 $ (150)