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Revenue Recognition - Additional Information (Detail) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 28, 2019 USD ($) | Sep. 28, 2019 USD ($) Segment | Dec. 29, 2018 USD ($)
Number of reportable segments | Segment |  | 3 |
Deferred liability related to loyalty programs | $ 50,000,000 | $ 50,000,000 | $ 52,000,000
Recognition of contract assets as a result of business combination | 0 | 0 |
Revenue recognition included in short-term contract liabilities |  | 25,000,000 |
Recognition of contract liabilities as a result of business combination | 0 | 0 |
Significant adjustment to revenue from performance obligations | 0 | 0 |
Contract with customer, asset, reclassified to receivable | 0 | 0 |
Capitalized acquisition cost | 40,000,000 | 40,000,000 |
Capitalized contract cost, amortization | 9,000,000 | 26,000,000 |
Capitalized contract cost, impairment loss | 0 | 0 |
Impairment charges related to contract assets | 5,000,000 | 50,000,000 |
Contract Assets |  |  |
Impairment charges related to contract assets | 0 | 0 |
Accrued Expenses and Other Current Liabilities |  |  |
Deferred liability related to loyalty programs | $ 12,000,000 | $ 12,000,000 |

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