XML 93 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Other Charges - Schedule of Restructuring Liability (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Mar. 30, 2019
Mar. 31, 2018
Restructuring Reserve [Roll Forward]                  
Balance at March 31, 2018       $ 45       $ 45  
Additions charged to expense $ 31 $ 8 $ 2 4 $ 44 $ 2 $ 6    
Balance at March 30, 2019 64       45     64 $ 45
Retail Fleet Optimization Plan                  
Restructuring Reserve [Roll Forward]                  
Balance at March 31, 2018       45       45  
Additions charged to expense               41 53
Balance sheet reclassifications               6  
Payments               (37)  
Balance at March 30, 2019 55       45     55 45
Retail Fleet Optimization Plan | Severance and benefit costs                  
Restructuring Reserve [Roll Forward]                  
Balance at March 31, 2018       0       0  
Additions charged to expense               3 1
Balance sheet reclassifications               0  
Payments               (1)  
Balance at March 30, 2019 2       0     2 0
Retail Fleet Optimization Plan | Lease-related costs                  
Restructuring Reserve [Roll Forward]                  
Balance at March 31, 2018       $ 45       45  
Additions charged to expense               38 52
Balance sheet reclassifications               6  
Payments               (36)  
Balance at March 30, 2019 $ 53       $ 45     $ 53 $ 45