XML 62 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Merger, Restructuring and Other Accruals - Additional Information (Detail)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 26, 2015
USD ($)
Sep. 26, 2015
USD ($)
Jun. 27, 2015
USD ($)
Mar. 28, 2015
USD ($)
Dec. 27, 2014
USD ($)
Sep. 27, 2014
USD ($)
Jun. 28, 2014
USD ($)
Mar. 29, 2014
USD ($)
Dec. 26, 2015
USD ($)
Store
Dec. 27, 2014
USD ($)
Store
Dec. 28, 2013
USD ($)
Merger Restructuring And Other Operating Expenses [Line Items]                      
Number of retail stores expected to be closed through 2016 | Store                 400    
Number of retail stores closed | Store                 181 168  
Gain on sale of warehouse facilities classified as assets held for sale                 $ 36    
Merger, restructuring, and other operating expenses, net $ 58 $ 111 $ 120 $ 43 $ 128 $ 72 $ 103 $ 101 332 $ 403 $ 201
Charges Incurred                 241 266  
Merger, restructuring and other operating expenses other than liabilities                 91 137  
Merger transaction and integration expenses                 81 124 $ 80
International restructuring integration expenses                 6 9  
Fixed assets and rent related expenses                 $ 1 1  
Employee non-cash equity compensation expenses                   5  
Minimum                      
Merger Restructuring And Other Operating Expenses [Line Items]                      
Number of retail stores expected to be closed in 2016 | Store                 50    
Staples, Inc.                      
Merger Restructuring And Other Operating Expenses [Line Items]                      
Transaction expenses                 $ 39    
European restructuring plan                      
Merger Restructuring And Other Operating Expenses [Line Items]                      
International restructuring integration expenses                 6 9  
Merger, restructuring, and other operating expenses, net                      
Merger Restructuring And Other Operating Expenses [Line Items]                      
Gain on sale of warehouse facilities classified as assets held for sale                 36    
Charges Incurred                 $ 241 $ 266