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Schedule of Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 26, 2015
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Components Of Deferred Income Tax Assets And Liabilities [Line Items] |  |
U.S. and foreign loss carryforwards | $ 275 | $ 79
Deferred rent credit | 61 | 68
Pension and other accrued compensation | 134 | 200
Accruals for facility closings | 29 | 43
Inventory | 20 | 19
Self-insurance accruals | 29 | 33
Deferred revenue | 24 | 45
U.S. and foreign income tax credit carryforwards | 197 | 223
Allowance for bad debts | 5 | 12
Accrued expenses | 28 | 32
Basis difference in fixed assets | 69 | 73
Other items, net | 5 |
Gross deferred tax assets | 876 | 827
Valuation allowance | (140) | (522)
Deferred tax assets | 736 | 305
Internal software | 5 | 5
Installment gain on sale of timberlands | 260 | 263
Deferred Subpart F income |  | 27
Undistributed foreign earnings | 8 | 2
Deferred tax liabilities | 273 | 297
Net deferred tax assets | $ 463 | $ 8

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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