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v3.10.0.1

Impacts of Adoption of New Standard on Company's Balance Sheet and Statement of Operations (Detail) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017 | Dec. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | $ 2,628 | $ 2,363 | $ 5,458 | $ 5,039 |
Total Cost of goods sold and occupancy costs | 2,032 | 1,818 | 4,195 | 3,819 |
Gross profit | 596 | 545 | 1,263 | 1,220 |
Net income | $ 16 | $ 24 | $ 57 | $ 140 |
Diluted earnings per share | $ 0.03 | $ 0.05 | $ 0.10 | $ 0.26 |
Receivables, net | $ 905 |  | $ 905 |  | $ 931
Prepaid expenses and other current assets | 142 |  | 142 |  | 86
Deferred income taxes | 290 |  | 290 |  | 305
Accrued expenses and other current liabilities | 953 |  | 953 |  | 986
Stockholders’ equity | 2,156 |  | 2,156 |  | $ 2,120
As if the Previous Accounting Guidance was in Effect | Accounting Standards Update 2014-09 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 2,629 |  | 5,490 |  |
Total Cost of goods sold and occupancy costs | 2,036 |  | 4,230 |  |
Gross profit | 593 |  | 1,260 |  |
Net income | $ 14 |  | $ 55 |  |
Diluted earnings per share | $ 0.02 |  | $ 0.10 |  |
Receivables, net | $ 910 |  | $ 910 |  |
Prepaid expenses and other current assets | 132 |  | 132 |  |
Deferred income taxes | 288 |  | 288 |  |
Accrued expenses and other current liabilities | 948 |  | 948 |  |
Stockholders’ equity | 2,156 |  | 2,156 |  |
Sales - Products |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 2,196 | $ 2,167 | 4,619 | $ 4,627 |
Total Cost of goods sold and occupancy costs | 1,737 | 1,707 | 3,628 | 3,585 |
Sales - Products | As if the Previous Accounting Guidance was in Effect | Accounting Standards Update 2014-09 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 2,186 |  | 4,613 |  |
Total Cost of goods sold and occupancy costs | 1,730 |  | 3,625 |  |
Sales - Services |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 432 | 196 | 839 | 412 |
Total Cost of goods sold and occupancy costs | 295 | $ 111 | 567 | $ 234 |
Sales - Services | As if the Previous Accounting Guidance was in Effect | Accounting Standards Update 2014-09 |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 443 |  | 877 |  |
Total Cost of goods sold and occupancy costs | $ 306 |  | $ 605 |  |

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