XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Change in Company's Goodwill and Intangible Assets (Detail) - USD ($)
$ in Millions
4 Months Ended
Jun. 17, 2017
Jun. 18, 2016
Goodwill [Roll Forward]    
Goodwill, Beginning Balance $ 710  
Goodwill, Additions 0  
Goodwill, Impairment Loss 0  
Goodwill, Other net adjustments 0  
Goodwill, Ending Balance 710  
Finite-lived Intangible Assets [Roll Forward]    
Total intangible assets, Beginning balance 146  
Total intangible assets, Additions 0  
Total intangible assets, Impairments 0  
Total intangible assets, Other net adjustments 0  
Total intangible assets, Ending balance 146  
Total intangible assets, net 39  
Total intangible assets, net, Ending balance 35  
Intangible Assets Accumulated Amortization [Roll Forward]    
Accumulated amortization, Beginning balance (107)  
Accumulated amortization, Additions (4) $ (3)
Accumulated amortization, Other net adjustments 0  
Accumulated amortization, Ending balance (111)  
Trademarks and Tradenames - Indefinite Useful Lives [Member]    
Indefinite-lived Intangible Assets [Roll Forward]    
Indefinite-lived Intangible Assets, Beginning Balance 5  
Indefinite-lived Intangible Assets, Additions 0  
Indefinite-lived Intangible Assets, Impairments 0  
Indefinite-lived Intangible Assets, Other net adjustments 0  
Indefinite-lived Intangible Assets, Ending Balance 5  
Operating leases, Prescription files, Customer Lists And Other [Member]    
Finite-lived Intangible Assets [Roll Forward]    
Finite-lived Intangible Assets, Beginning Balance 141  
Finite-lived Intangible Assets, Additions 0  
Finite-lived Intangible Assets, Impairments 0  
Finite-lived Intangible Assets, Other net adjustments 0  
Finite-lived Intangible Assets, Ending Balance $ 141