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Timber Notes/Non-Recourse Debt - Additional Information (Detail) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Nov. 05, 2013 | Dec. 29, 2018 | Dec. 30, 2017
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Principal amount of credit-enhanced timber installment notes acquired | $ 818 |  |
Timber note receivables - interest rates | 4.98% |  |
Cash transferred by Note issues as collateral to support issuance of Installment Notes | $ 818 |  |
Timber notes receivable |  | $ 842 | $ 863
Timber notes receivable - maturity year | 2020 |  |
Non-recourse debt |  | 754 | $ 776
Deferred tax liability |  | 172 |
Non-Recourse Debt |  |  |
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Non-recourse debt acquired in a business combination |  | $ 735 |
Interest rate on senior notes |  | 5.42% | 5.42%
Long term debt, due date |  | 2019 | 2019
Long term debt, due date |  | Oct. 31, 2019 |
Long term debt, expected extended maturity date |  | Jan. 29, 2020 |
Non-Recourse Debt | Timber Note Receivable |  |  |
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Long term debt, due date |  | Jan. 29, 2020 |
Non-Recourse Debt | Minimum |  |  |
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Long term debt, interest rate |  | 7.42% |
Non-Recourse Debt | Maximum |  |  |
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Long term debt, interest rate |  | 13.00% |
Non-Recourse Debt | LIBOR |  |  |
Timber Notes Non Recourse Debt Receivable And Payable [Line Items] |  |  |
Long-term debt, basis spread on variable rate |  | 2.55% |

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- Definition Cash collateral pledged by note issuers. + References No definition available. + Details
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- Definition Timber Notes Non Recourse Debt Receivable And Payable [Line Items] + References No definition available. + Details
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- Definition Timber notes receivable interest rate. + References No definition available. + Details
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- Definition Timber notes receivable maturity date. + References No definition available. + Details
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- Definition Timber notes receivable non current. + References No definition available. + Details
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- Definition Timberlands Asset Sale Deferred Tax Liability + References No definition available. + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
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