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Schedule of Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 29, 2018 | Dec. 30, 2017
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Deferred Tax Assets Operating Loss Carryforwards Components [Abstract] |  |
U.S. and foreign loss carryforwards | $ 253 | $ 253
Deferred rent credit | 35 | 33
Pension and other accrued compensation | 65 | 50
Accruals for facility closings | 5 | 8
Inventory | 11 | 13
Self-insurance accruals | 21 | 24
Deferred revenue | 17 | 20
U.S. and foreign income tax credit carryforwards | 227 | 237
Allowance for bad debts | 4 | 4
Accrued expenses | 20 | 19
Basis difference in fixed assets | 30 | 46
Gross deferred tax assets | 688 | 707
Valuation allowance | (142) | (144)
Deferred tax assets | 546 | 563
Internal software | 11 | 6
Installment gain on sale of timberlands | 172 | 172
Intangibles | 96 | 96
Undistributed foreign earnings | 4 | 5
Deferred tax liabilities | 283 | 279
Net deferred tax assets | $ 263 | $ 284

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