XML 118 R89.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation and US Foods Common Stock Issuances - Additional Information (Detail) - USD ($)
9 Months Ended 12 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Jan. 02, 2016
Dec. 27, 2014
Dec. 28, 2013
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense $ 14,429,000 $ 7,888,000 $ 15,832,000 $ 11,736,000 $ 8,406,000
Share-based compensation, price of shares purchased     $ 16.20   $ 16.20
Redeemable common stock     $ 25,000,000 $ 31,000,000 $ 31,000,000
Company recorded compensation charge     $ 5,000,000    
Stock options, Exercise price per share, lower range     $ 12.15    
Stock options, Exercise price per share, upper range     $ 18.23    
Options granted     1,577,502 0  
Weighted-average grant date fair value     $ 6.91 $ 0 $ 6.00
Stock options exercised     1,456,616    
Cash outflow for the excess of fair value over exercise price of stock options exercised     $ 6,000,000   $ 2,000,000
Management and Key Employees [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Redeemable common stock, shares     1,797,987    
Time Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     $ 3,000,000 $ 3,000,000 $ 2,000,000
Options granted     886,513    
Stock options exercised     773,696    
Stock options exercised     773,696 4,444 457,026
Performance Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Options granted     690,989    
Stock options exercised     682,920    
Stock options exercised     682,920 3,703 457,026
Performance Options 2015 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Company recorded compensation charge     $ 3,000,000    
Compensation charges recorded for achieving performance target     3,000,000    
Performance Options 2013 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Company recorded compensation charge     2,000,000    
Performance Options 2012 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Company recorded compensation charge     2,000,000   $ 2,000,000
Performance Options 2011 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Company recorded compensation charge     $ 2,000,000    
Performance Options 2014 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Company recorded compensation charge       $ 4,000,000  
Employee Stock Option [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation, vesting period     10 years   10 years
Assumed Dividend Yield     0.00%   0.00%
Unrecognized compensation cost     $ 8,000,000    
Weighted average recognition period     3 years    
Options expected to vest     2,000,000    
Employee Stock Option [Member] | Distribution, Selling and Administrative Costs [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     $ 8,000,000 7,000,000 $ 4,000,000
Restricted Shares [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense       1  
Redeemable common stock     $ 4,000,000 $ 6,000,000 $ 6,000,000
Weighted average recognition period     1 year    
Share-based compensation, shares granted     0 0 138,889
Granted     $ 0   $ 16.20
Unrecognized compensation cost     $ 0.1    
Share-based compensation, shares outstanding     7,037 64,959  
Weighted average exercise price outstanding     $ 16.20 $ 15.71  
Redeemable common stock, shares     335,614    
Restricted Shares [Member] | Distribution, Selling and Administrative Costs [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     $ 1   $ 3
Restricted Stock Units (RSUs) [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Redeemable common stock     $ 10,000,000 $ 6,000,000 $ 1,000,000
Share-based compensation, vesting period         4 years
Weighted average recognition period     3 years    
Granted     $ 17.87    
Unrecognized compensation cost     $ 8,000,000    
Compensation charges recorded for achieving performance target     4,000,000    
Unrecognized compensation cost expected to recognize     $ 700,000    
Share-based compensation, shares outstanding     737,496 600,637  
Weighted average exercise price outstanding     $ 17.41 $ 16.20  
Redeemable common stock, shares     225,018    
Restricted Stock Units (RSUs) [Member] | Distribution, Selling and Administrative Costs [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     $ 7,000,000 $ 5,000,000 $ 1,000,000
Time Based Restricted Stock Units [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     $ 3,000,000 $ 2,000,000 1,000,000
Share-based compensation, shares outstanding     502,769 409,765  
Performance Based Rsu Grant 2013 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Compensation charges recorded for achieving performance target     $ 1,000,000   $ 0
Performance Based Rsu Grant 2014 [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Compensation charges recorded for achieving performance target       $ 3,000,000  
Stock Appreciation Rights (SARs) [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation, shares granted     0 0 0
Share-based compensation, shares outstanding     513,074    
Weighted average exercise price outstanding     $ 13.45    
Performance Target Not Set [Member] | Performance Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Performance options outstanding     1,000,000    
Performance Target Not Set [Member] | Restricted Stock Units (RSUs) [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Performance options outstanding     200,000    
Accrued Expenses and Other Liabilities [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Accrued liability related to stock-based compensation     $ 600,000    
Employee Stock [Member] | Call Option [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation expense     16,000,000 $ 12,000,000 $ 8,000,000
Income tax benefit related to share-based compensation expense     $ 6,000,000 $ 4,000,000 $ 3,000,000
Minimum [Member] | Time Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Options vesting and exercisable period     4 years    
Minimum [Member] | Performance Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Options vesting and exercisable period     4 years    
Minimum [Member] | Restricted Shares [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation, vesting period     2 years    
Minimum [Member] | Restricted Stock Units (RSUs) [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation, vesting period     4 years    
Minimum [Member] | Employee Stock [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Shares reserved for issuance under Stock Incentive Plan     11,700,000    
Maximum [Member] | Time Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Options vesting and exercisable period     5 years    
Maximum [Member] | Performance Options [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Options vesting and exercisable period     5 years    
Maximum [Member] | Restricted Shares [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Share-based compensation, vesting period     5 years    
Maximum [Member] | Employee Stock [Member]          
Schedule Of Share Based Compensation Arrangements [Line Items]          
Shares reserved for issuance under Stock Incentive Plan     19,700,000