XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring and Other Charges - Schedule of Restructuring and Related Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Jun. 29, 2019
Jun. 30, 2018
Restructuring Reserve [Roll Forward]      
Balance at March 30, 2019 $ 64 $ 64  
Balance at June 29, 2019   5  
Retail Fleet Optimization Plan      
Restructuring Reserve [Roll Forward]      
Balance at March 30, 2019 55 55  
ASC 842 (Leases) Adjustment (46)    
Additions charged to expense   1 $ 4
Payments   (5)  
Balance at June 29, 2019 9 5  
Severance and benefit costs | Retail Fleet Optimization Plan      
Restructuring Reserve [Roll Forward]      
Balance at March 30, 2019 2 2  
ASC 842 (Leases) Adjustment 0    
Additions charged to expense   0  
Payments   0  
Balance at June 29, 2019 2 2  
Lease-related and other costs | Retail Fleet Optimization Plan      
Restructuring Reserve [Roll Forward]      
Balance at March 30, 2019 53 53  
ASC 842 (Leases) Adjustment (46)    
Additions charged to expense   1  
Payments   (5)  
Balance at June 29, 2019 $ 7 $ 3