XML 13 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reconciliation of Revenue from Segments to Consolidated (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2014 | Jun. 29, 2013 | Jun. 28, 2014 | Jun. 29, 2013
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 3,841 | $ 2,419 | $ 8,194 | $ 5,137
Operating Segments | North American Retail Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,457 | 940 | 3,267 | 2,083
Operating Segments | North American Business Solutions Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,491 | 781 | 3,032 | 1,597
Operating Segments | International Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 834 | 698 | 1,768 | 1,457
Operating Segments | Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 59 |  | $ 127 |

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration