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LEASES (Tables) | 12 Months Ended
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Dec. 29, 2018
Leases [Abstract] |
Future Minimum Lease Payments Due Under Non-Cancelable Portions Of Leases | Future minimum lease payments due under the non-cancelable portions of leases as of December 29, 2018 include facility leases that were accrued as store closure costs and are as follows:
(In millions) |  |  |  |
2019 |  | $ | 444 |
2020 |  |  | 344 |
2021 |  |  | 254 |
2022 |  |  | 182 |
2023 |  |  | 115 |
Thereafter |  |  | 196 |
|  |  | 1,535 |
Less sublease income |  |  | (14 | )
Total |  | $ | 1,521 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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