XML 117 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Severance and Facility Closure Costs (Detail) - USD ($)
$ in Millions
12 Months Ended
May 08, 2019
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   $ 18 $ 32  
Charges Incurred   90 20  
Cash Payments   (73) (34)  
Adjustments [1]   (13)    
Ending Balance   22 18 $ 32
Comprehensive Business Review        
Restructuring Cost and Reserve [Line Items]        
Charges Incurred   8 5 50
Business Acceleration Program        
Restructuring Cost and Reserve [Line Items]        
Charges Incurred $ 107 82    
Termination benefits | Merger related accruals        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   3 1  
Charges Incurred   2 9  
Cash Payments   (4) (7)  
Ending Balance   1 3 1
Termination benefits | Comprehensive Business Review        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance     4  
Cash Payments     (4)  
Ending Balance       4
Termination benefits | Business Acceleration Program        
Restructuring Cost and Reserve [Line Items]        
Charges Incurred   40    
Cash Payments   (27)    
Ending Balance   13    
Other Costs | Merger related accruals        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   10 18  
Charges Incurred     5  
Cash Payments     (13)  
Adjustments [1]   (10)    
Ending Balance     10 18
Other Costs | Comprehensive Business Review        
Restructuring Cost and Reserve [Line Items]        
Beginning Balance   5 9  
Charges Incurred   6 6  
Cash Payments   (5) (10)  
Adjustments [1]   (3)    
Ending Balance   3 $ 5 $ 9
Other Costs | Business Acceleration Program        
Restructuring Cost and Reserve [Line Items]        
Charges Incurred $ 9 42    
Cash Payments   (37)    
Ending Balance   $ 5    
[1] Represents reclassification of operating lease obligations associated with facility closures to Operating lease ROU assets in the Consolidated Balance Sheet in accordance with the new lease accounting standard.