XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Additional Information (Detail)
shares in Millions, $ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Nov. 08, 2017
USD ($)
shares
Apr. 30, 2018
USD ($)
Sep. 29, 2018
USD ($)
Business
Dec. 30, 2017
USD ($)
Business
Business Acquisition, Acquisition Related Costs [Line Items]        
Number of business acquired | Business     5 4
Goodwill     $ 908 $ 851
Multiple Acquisition        
Business Acquisition, Acquisition Related Costs [Line Items]        
Contingent consideration estimated to be paid in 2019     15  
Business combination consideration transferred     82  
Goodwill     55  
Multiple Acquisition | Customer Relationships        
Business Acquisition, Acquisition Related Costs [Line Items]        
Intangible assets acquired     $ 12  
CompuCom Systems, Inc        
Business Acquisition, Acquisition Related Costs [Line Items]        
Business combination consideration transferred $ 937      
Payment to acquire business $ 52 $ 18    
CompuCom Systems, Inc | Common Stock        
Business Acquisition, Acquisition Related Costs [Line Items]        
Business combination consideration transferred common stock issued, shares | shares 44      
Business combination consideration transferred common stock issued, value $ 135      
CompuCom Systems, Inc | Term Loan Facility        
Business Acquisition, Acquisition Related Costs [Line Items]        
Business combination consideration transferred liabilities incurred $ 750      
Senior secured term loan, term 5 years      
Cleaning and Breakroom Supplies        
Business Acquisition, Acquisition Related Costs [Line Items]        
Number of business acquired | Business       1
United States        
Business Acquisition, Acquisition Related Costs [Line Items]        
Number of business acquired | Business     4 3