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Schedule of Estimated Fair Value (Detail) - USD ($) $ in Thousands	Sep. 10, 2017	Jan. 01, 2017
2012 Seven Year Fixed Rate Notes [Member]
Debt Instrument [Line Items]
Principal Amount		$ 916,650
Fair Value		932,233
2015 Class Five-Year Notes [Member]
Debt Instrument [Line Items]
Principal Amount	$ 493,750	495,000
Fair Value	493,750	485,595
2015 Ten-Year Notes [Member]
Debt Instrument [Line Items]
Principal Amount	790,000	792,000
Fair Value	805,800	$ 765,864
2017 Five-Year Fixed Rate Notes [Member]
Debt Instrument [Line Items]
Principal Amount	600,000
Fair Value	600,600
2017 Ten-Year Fixed Rate Notes [Member]
Debt Instrument [Line Items]
Principal Amount	1,000,000
Fair Value	1,027,000
2017 Five-Year Floating Rate Notes [Member]
Debt Instrument [Line Items]
Principal Amount	300,000
Fair Value	$ 299,700

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13433-108611

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13476-108611

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