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Impacts of Adoption of New Standard on Company's Statement of Operations and Balance Sheet (Detail) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2018 | Sep. 29, 2018 | [1] | Jun. 30, 2018 | [1] | Mar. 31, 2018 | [1] | Dec. 30, 2017 | Sep. 30, 2017 | [1] | Jul. 01, 2017 | [1] | Apr. 01, 2017 | [1] | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales | $ 2,670 | [1],[2] | $ 2,887 | $ 2,628 | $ 2,830 | $ 2,581 | [1],[3] | $ 2,620 | $ 2,363 | $ 2,676 | $ 11,015 | $ 10,240 | $ 11,021
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | 8,464 | 7,779 | 8,313
Gross profit | 602 | [1],[2] | 686 | 596 | 667 | 607 | [1],[3] | 633 | 545 | 675 | 2,551 | 2,461 | 2,708
Net income | $ (14) | [1],[2] | $ 60 | $ 16 | $ 41 | $ (52) | [1],[3] | $ 92 | $ 24 | $ 116 | $ 104 | $ 181 | $ 529
Diluted earnings per share | $ (0.02) | [1],[2] | $ 0.11 | $ 0.03 | $ 0.07 | $ (0.10) | [1],[3] | $ 0.17 | $ 0.05 | $ 0.22 | $ 0.19 | $ 0.34 | $ 0.96
Receivables, net | $ 885 |  |  |  |  | $ 931 |  |  |  |  | $ 885 | $ 931 |
Prepaid expenses and other current assets | 75 |  |  |  |  | 86 |  |  |  |  | 75 | 86 |
Deferred income taxes | 284 |  |  |  |  | 305 |  |  |  |  | 284 | 305 |
Accrued expenses and other current liabilities | 978 |  |  |  |  | $ 986 |  |  |  |  | 978 | 986 |
Stockholders’ equity | 2,126 |  |  |  |  |  |  |  |  |  | 2,126 |  |
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 |  |  |  |  |  |  |  |  |  |  | 11,068 |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | 8,519 |  |
Gross profit |  |  |  |  |  |  |  |  |  |  | 2,549 |  |
Net income |  |  |  |  |  |  |  |  |  |  | $ 103 |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  | $ 0.18 |  |
Receivables, net | 888 |  |  |  |  |  |  |  |  |  | $ 888 |  |
Prepaid expenses and other current assets | 68 |  |  |  |  |  |  |  |  |  | 68 |  |
Deferred income taxes | 282 |  |  |  |  |  |  |  |  |  | 282 |  |
Accrued expenses and other current liabilities | 973 |  |  |  |  |  |  |  |  |  | 973 |  |
Stockholders’ equity | $ 2,126 |  |  |  |  |  |  |  |  |  | 2,126 |  |
Sales - Products |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  |  |  | 9,322 | 9,320 | $ 10,136
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | 7,313 | 7,236 | 7,810
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 |  |  |  |  |  |  |  |  |  |  | 9,318 |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | 7,311 |  |
Service |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total sales |  |  |  |  |  |  |  |  |  |  | 1,693 | 920 | 885
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | 1,151 | $ 543 | $ 503
Service | 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 |  |  |  |  |  |  |  |  |  |  | 1,750 |  |
Total cost of goods sold and occupancy costs |  |  |  |  |  |  |  |  |  |  | $ 1,208 |  |
[1] | Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.
[2] | The sum of the quarterly earnings per share does not equal the annual earnings per share due to differences in quarterly and annual weighted-average shares outstanding.
[3] | Includes $205 million of incremental sales from acquisitions in the fourth quarter of 2017.

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