XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2017
Sep. 25, 2016
Oct. 01, 2017
Sep. 25, 2016
Dec. 25, 2016
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Fiscal year duration     371 days   364 days  
First quarter duration 98 days 91 days 280 days 273 days    
Minimum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Fiscal year duration     364 days      
Maximum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Fiscal year duration     371 days      
Revenue | Expected adjustment | Accounting Standards Update 2014-09 | Retained Earnings            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cumulative effect of adopting ASU 2014-09           $ 3
Operating Income | Expected adjustment | Accounting Standards Update 2014-09 | Retained Earnings            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cumulative effect of adopting ASU 2014-09           $ 2