XML 72 R113.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Sales $ 115 $ 512
Cost of goods sold and occupancy costs 88 411
Operating expenses 21 102
Restructuring charges 1 2
Interest income   1
Other expense, net (1)  
Net (increase) reduction of loss on discontinued operations held for sale (1) 44
Net gain (loss) on sale of discontinued operations (4) 4
Income tax expense (benefit) (6) 11
Discontinued operations, net of tax $ 5 $ 35