XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition and Dispositions - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
Mar. 26, 2016
Dec. 26, 2015
Feb. 04, 2015
Business Acquisition [Line Items]      
Current assets held for sale $ 30 $ 30  
Staples, Inc.      
Business Acquisition [Line Items]      
Common stock issued in cash     $ 7.25
Business acquisition common stock exchange ratio     0.2188
Interest rate on senior notes     9.75%
Termination fee payable if conditions are met 185    
Termination fee receivable if agreement is terminated $ 250