v3.8.0.1

Debt and Other Commitments - Leases Narrative (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 USD ($) Leases | Jan. 01, 2017 USD ($) | Jan. 03, 2016 USD ($) | Feb. 28, 2017 USD ($)
Other Commitments [Line Items] |  |  |  |
Number of leases accounted for under build-to-suit lease accounting | Leases | 2 |  |  |
Build-to-suit lease liability | $ 144 | $ 223 |  |
Build-to-suit lease asset under construction | 144 | 223 |  |
Obligations under financing leases | 113 | 9 |  |
Rent expense | 46 | 46 | $ 39 |
Deferred rent | 115 | 107 |  |
Deferred rent, long-term portion | 113 | $ 104 |  |
Construction In Progress And Build to Suit Lease Liability [Member] |  |  |  |
Other Commitments [Line Items] |  |  |  |
Obligations under financing leases | $ 104 |  |  |
GRAIL, Inc. [Member] |  |  |  |
Other Commitments [Line Items] |  |  |  |
Build-to-suit lease liability |  |  |  | $ 58
Build-to-suit lease asset under construction |  |  |  | $ 58

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- Definition Represents the number of leases accounted for under build-to-suit lease accounting. + References No definition available. + Details
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39927-112707 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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