XML 72 R58.htm IDEA: XBRL DOCUMENT

Restructuring and Other Charges - Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs (Details) $ in Thousands	Dec. 28, 2018 USD ($)
Restructuring Cost and Reserve [Line Items]
Cumulative amounts incurred to date	$ 710,745
Lease Abandonments
Restructuring Cost and Reserve [Line Items]
Cumulative amounts incurred to date	295,257
Involuntary Terminations
Restructuring Cost and Reserve [Line Items]
Cumulative amounts incurred to date	224,551
Outside Services
Restructuring Cost and Reserve [Line Items]
Cumulative amounts incurred to date	78,874
Other
Restructuring Cost and Reserve [Line Items]
Cumulative amounts incurred to date	$ 112,063