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Finance Receivables (Narrative) (Detail) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jul. 01, 2018 | Dec. 31, 2017 | Jun. 25, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Individually evaluated for impairment | $ 220,000 | $ 0 | $ 0
Wholesale |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Individually evaluated for impairment | 220,000 | 0 | 0
Finance receivables, gross, 90 days or more past due and accruing interest | 100,000 | 100,000 | 1,100,000
Wholesale receivables on non-accrual status | 200,000 | 0 | 0
Retail |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Individually evaluated for impairment | $ 0 | 0 | 0
Threshold period past due to be charged-off | 120 days |  |
Finance receivables, gross, 90 days or more past due and accruing interest | $ 22,400,000 | $ 40,000,000 | $ 25,100,000

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The balance of financing receivables that were individually evaluated for impairment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
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- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
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- Definition Threshold period past due for financing receivable to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Details
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- Details
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