XML 81 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 30, 2018
USD ($)
Sep. 28, 2019
USD ($)
Mar. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Sep. 28, 2019
USD ($)
Store
Segment
Dec. 29, 2018
USD ($)
Summary Of Significant Accounting Policies [Line Items]            
Number of retail stores | Store         1,317  
Number of reportable segments | Segment         3  
Accounts payable and accrued expenses and other current liabilities not yet presented for payment   $ 16     $ 16 $ 27
Cash and cash equivalents   588     $ 588 658
Lessee, operating lease, existence of option to extend [true false]         true  
Operating lease right-of-use assets   1,374     $ 1,374  
Operating lease liabilities [1]   1,181     1,181  
Cumulative effect adjustments to accumulated deficit     $ 15 $ 4    
Impairment charge, net of tax effect, to ROU assets   $ 2     $ 41  
Accounting Standards Update 2016-02            
Summary Of Significant Accounting Policies [Line Items]            
Operating lease right-of-use assets $ 1,400          
Operating lease liabilities 1,600          
Derecognition of property and equipment, net 41          
Financing obligations derecognized 39          
Cumulative effect adjustments to accumulated deficit 15          
Impairment charge, net of tax effect, to ROU assets 20          
Deferred gain, net of tax effect, related to sales and operating leasebacks 4          
Derecognition of assets and liabilities, net of tax $ 1          
Minimum            
Summary Of Significant Accounting Policies [Line Items]            
Extend renewal terms of the lease   5 years     5 years  
Maximum            
Summary Of Significant Accounting Policies [Line Items]            
Extend renewal terms of the lease   25 years     25 years  
Prepaid Expenses and Other Current Assets            
Summary Of Significant Accounting Policies [Line Items]            
Restricted cash   $ 2     $ 2 $ 2
Non-US            
Summary Of Significant Accounting Policies [Line Items]            
Cash and cash equivalents   $ 161     $ 161  
[1] Operating lease payments include $122 million related to options to extend lease terms that are reasonably certain of being exercised and exclude $3 million of legally binding lease payments for an additional operating lease signed but not yet commenced. This operating lease will commence in fiscal year 2020 with a lease term of 10 years.