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Reconciliation Of Income Taxes at Federal Statutory Rate to Provision for Income Taxes (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Federal tax computed at the statutory rate | $ 33 | $ 105 | $ 160
State taxes, net of Federal benefit | 10 | 12 | (20)
Foreign income taxed at rates other than Federal | 5 | 2 |
Decrease in valuation allowance | (3) | (36) | (349)
Non-deductible Merger expenses |  | 3 |
Other non-deductible expenses and settlements | 10 |  | 3
Tax basis differences in Investment in Subs | (4) |  |
Non-taxable income and additional deductible expenses | (1) | (4) | (13)
Change in unrecognized tax benefits | 1 |  | (3)
Impact of Tax Reform |  | 68 |
Impact of stock compensation shortfall | 5 | 3 |
Repatriation of foreign earnings |  | 3 |
Subpart F and dividend income, net of foreign tax credits |  |  | 2
Other items, net | 3 | (3) |
Income tax expense (benefit) | $ 59 | $ 153 | $ (220)

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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