XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Division Operating Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Mar. 26, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income (loss) $ 127 $ 85
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income (loss) 169 148
Operating Segments | North American Retail Division    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income (loss) 112 102
Operating Segments | North American Business Solutions Division    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income (loss) 58 $ 46
Operating Segments | Other    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating income (loss) $ (1)