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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 | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2018 | Sep. 30, 2017 | Sep. 29, 2018 | Sep. 30, 2017 | Dec. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | $ 2,887 | $ 2,620 | $ 8,345 | $ 7,659 |
Total Cost of goods sold and occupancy costs | 2,201 | 1,987 | 6,396 | 5,805 |
Gross profit | 686 | 633 | 1,949 | 1,854 |
Net income | $ 60 | $ 92 | $ 118 | $ 233 |
Diluted earnings per share | $ 0.11 | $ 0.17 | $ 0.21 | $ 0.44 |
Receivables, net | $ 950 |  | $ 950 |  | $ 931
Prepaid expenses and other current assets | 112 |  | 112 |  | 86
Deferred income taxes | 272 |  | 272 |  | 305
Accrued expenses and other current liabilities | 1,048 |  | 1,048 |  | 986
Stockholders’ equity | 2,197 |  | 2,197 |  | $ 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 | 2,896 |  | 8,386 |  |
Total Cost of goods sold and occupancy costs | 2,210 |  | 6,440 |  |
Gross profit | 686 |  | 1,946 |  |
Net income | $ 60 |  | $ 116 |  |
Diluted earnings per share | $ 0.11 |  | $ 0.21 |  |
Receivables, net | $ 955 |  | $ 955 |  |
Prepaid expenses and other current assets | 102 |  | 102 |  |
Deferred income taxes | 270 |  | 270 |  |
Accrued expenses and other current liabilities | 1,043 |  | 1,043 |  |
Stockholders’ equity | 2,197 |  | 2,197 |  |
Sales - Products |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 2,453 | $ 2,426 | 7,072 | $ 7,053 |
Total Cost of goods sold and occupancy costs | 1,906 | 1,877 | 5,534 | 5,461 |
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 | 2,453 |  | 7,066 |  |
Total Cost of goods sold and occupancy costs | 1,906 |  | 5,531 |  |
Sales - Services |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total Sales | 434 | 194 | 1,273 | 606 |
Total Cost of goods sold and occupancy costs | 295 | $ 110 | 862 | $ 344 |
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 |  | 1,320 |  |
Total Cost of goods sold and occupancy costs | $ 304 |  | $ 909 |  |

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