XML 82 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Valuation Allowances (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income Taxes [Line Items]      
Beginning balance $ 144    
Impact of Tax Reform   $ 40  
Ending balance 142 144  
Valuation Allowance of Deferred Tax Assets      
Income Taxes [Line Items]      
Beginning balance 144 140 $ 522
Additions, charged to expense   4  
Acquired via Merger   1  
Impact of Tax Reform   40  
Reductions (2) (41) (382)
Ending balance $ 142 $ 144 $ 140