XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Major Components of Merger, Restructuring and Other Operating (Income) Expenses, Net (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 24, 2016
Sep. 26, 2015
Sep. 24, 2016
Sep. 26, 2015
Merger related expenses        
Severance, retention, and relocation   $ 4   $ 15
Transaction and integration $ 8 16 $ 30 69
Facility closure, contract termination, and other costs, net 4 18 21 32
Total Merger related expenses 12 38 51 116
Staples Acquisition (income) expenses        
Retention   26 15 58
Transaction 4 15 43 30
Termination Fee     (250)  
Total Staples Acquisition (income) expenses 4 41 (192) 88
Comprehensive Business Review expenses        
Severance 9   13  
Other related expenses 6   6  
Total Comprehensive Business Review expenses 15   19  
Total Merger, restructuring and other operating (income) expenses, net $ 31 $ 79 $ (122) $ 204