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Summary of Major Components of Merger and Restructuring Expenses (Income), Net (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 30, 2017 | Sep. 30, 2017 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Merger and transaction related expenses |  |  |  |  |  |  |  |  |  |  |
Severance and retention |  |  |  |  |  |  |  |  | $ 11 |  |
Transaction and integration |  |  |  |  |  |  |  |  | 35 | $ 37 | $ 37
Facility closure, contract termination and other expenses, net |  |  |  |  |  |  |  |  | 10 | 5 | 27
Total Merger and transaction related expenses |  |  |  |  |  |  |  |  | 56 | 42 | 64
Terminated Staples Acquisition (income) expenses |  |  |  |  |  |  |  |  |  |  |
Retention |  |  |  |  |  |  |  |  |  |  | 15
Transaction |  |  |  |  |  |  |  |  |  |  | 43
Termination Fee |  |  |  |  |  |  |  |  |  |  | (250)
Total Terminated Staples Acquisition (income) expenses |  |  |  |  |  |  |  |  |  |  | (192)
Restructuring expenses |  |  |  |  |  |  |  |  |  |  |
Severance |  |  |  |  |  |  |  |  |  | 28 | 22
Facility closure, contract termination, professional fees and other expenses, net |  |  |  |  |  |  |  |  | 16 | 24 | 26
Total Restructuring expenses |  |  |  |  |  |  |  |  | 16 | 52 | 48
Total Merger and restructuring expenses (income), net | $ 27 | $ 14 | $ 14 | $ 17 | $ 32 | $ 22 | $ 20 | $ 20 | $ 72 | $ 94 | $ (80)

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- Definition Business combination acquisition related income (expenses). + References No definition available. + Details
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- Definition Business combination acquisition related income (expenses). + References No definition available. + Details
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- Definition Merger acquisition restructuring. + References No definition available. + Details
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- Definition Merger and restructuring income expenses net. + References No definition available. + Details
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- Definition Merger expenses. + References No definition available. + Details
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- Definition Merger facility closure contract termination and other costs net. + References No definition available. + Details
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- Definition Merger severance and retention expense. + References No definition available. + Details
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- Definition Merger transaction and integration related costs. + References No definition available. + Details
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- Definition Net restructuring charges. + References No definition available. + Details
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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