XML 88 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income and Accumulated Other Comprehensive Loss - Summary of Items Reclassified Out of Pension and Postretirement Benefit Plan Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
4 Months Ended
Jun. 16, 2018
Jun. 17, 2017
Accumulated Defined Benefit Plans Adjustment Attributable to Parent    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications $ 0 $ (1)
Total reclassifications, net of tax 0 0
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Net periodic benefit income, excluding service cost    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications 0 (1)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Income tax (benefit) provision    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax expense 0 (1)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications, net of tax 0 0
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Income tax (benefit) provision    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income tax expense 0 1
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Interest expense, net    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications $ 0 $ 1