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Leases (Tables)
8 Months Ended
Sep. 07, 2019
Leases [Abstract]  
Lease, Cost [Table Text Block]
 
9/7/2019
 
12 Weeks Ended

 
36 Weeks Ended
Operating lease cost (a)
$
115

 
$
306

Variable lease cost (b)
$
29

 
$
71

Short-term lease cost (c)
$
83

 
$
260

(a)
Includes right-of-use asset amortization of $101 million and $269 million for the 12 and 36 weeks ended September 7, 2019, respectively.
(b)
Primarily related to adjustments for inflation, common-area maintenance and property tax.
(c)
Not recorded on our balance sheet.
Lessee Operating Leases Supplemental Cash Flow Information and Noncash Activity Table [Table Text Block]
Supplemental cash flow information and non-cash activity related to our operating leases are as follows:
 
9/7/2019

 
36 Weeks Ended

Operating cash flow information:
 
Cash paid for amounts included in the measurement of lease liabilities
$
326

Non-cash activity:
 
Right-of-use assets obtained in exchange for lease obligations
$
304


Lessee Operating Lease Balance Sheet Amounts and Lines [Table Text Block]
Supplemental balance sheet information related to our operating leases is as follows:
 
 
Balance Sheet Classification
 
9/7/2019

Right-of-use assets
 
Other assets
 
$
1,499

Current lease liabilities
 
Accounts payable and other current liabilities
 
$
412

Non-current lease liabilities
 
Other liabilities
 
$
1,081


Lessee Operating Lease Weighted Averages Table [Table Text Block]
Weighted-average remaining lease term and discount rate for our operating leases are as follows:
 
9/7/2019

Weighted-average remaining lease term
6 years

Weighted-average discount rate
4
%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturities of lease liabilities by fiscal year for our operating leases are as follows:
2019 (a)
$
146

2020
450

2021
336

2022
247

2023
155

2024 and beyond
360

Total lease payments
1,694

Less: Imputed interest
(201
)
Present value of lease liabilities
$
1,493

(a)
Excluding the 36 weeks ended September 7, 2019.
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
As of December 29, 2018, minimum lease payments under non-cancelable operating leases by period were expected to be as follows:
2019
$
459

2020
406

2021
294

2022
210

2023
161

2024 and beyond
310

Total
$
1,840


Schedule of Rent Expense [Table Text Block]
A summary of rent expense for the fiscal years ended December 29, 2018 and December 30, 2017 is as follows:
 
2018
 
2017
Rent expense
$
771

 
$
742