XML 91 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Other Charges - Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs (Details)
$ in Thousands
Sep. 28, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date $ 671,344
Lease Abandonments  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 292,773
Involuntary Terminations  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 221,642
Outside Services  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 60,677
Other  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date $ 96,252