Revenue from contract with customer.

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

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- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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Period Type:	duration

- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044

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-Publisher FASB
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-Publisher FASB
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.

+ References

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

+ Details

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Balance Type:	credit
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- Definition

Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12A
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL108322424-203045

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

+ Details

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- Details

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- Details

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Revenue Recognition - Additional Information (Detail)	3 Months Ended					12 Months Ended
Revenue Recognition - Additional Information (Detail)	Dec. 28, 2019 USD ($)	Sep. 28, 2019 USD ($)	Jun. 29, 2019 USD ($)	Mar. 30, 2019 USD ($)	Dec. 29, 2018 USD ($)	Dec. 28, 2019 USD ($) Segment	Dec. 29, 2018 USD ($)	Dec. 30, 2017 USD ($)
Revenue From Contract With Customer [Line Items]
Number of reportable segments \| Segment						3
Deferred liability related to loyalty programs	$ 52,000,000				$ 52,000,000	$ 52,000,000	$ 52,000,000
Recognition of contract assets as a result of business combination						0	0
Revenue recognition included in short-term contract liabilities						27,000,000	35,000,000
Recognition of contract liabilities as a result of business combination						0	0
Significant adjustment to revenue from performance obligations						0	0
Contract with customer, asset, reclassified to receivable						0	0
Capitalized acquisition cost	40,000,000				39,000,000	40,000,000	39,000,000
Capitalized contract cost, amortization						35,000,000	33,000,000
Impairment charges related to contract assets	6,000,000	$ 5,000,000	$ 16,000,000	$ 29,000,000	7,000,000	56,000,000	7,000,000	$ 4,000,000
Contract Assets
Revenue From Contract With Customer [Line Items]
Impairment charges related to contract assets						0	0
Accrued Expenses and Other Current Liabilities
Revenue From Contract With Customer [Line Items]
Deferred liability related to loyalty programs	$ 12,000,000				$ 12,000,000	$ 12,000,000	$ 12,000,000