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Condensed Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Dec. 28, 2013
ASSETS        
Cash and cash equivalents $ 131,090 $ 517,802 $ 343,659 $ 179,744
TOTAL ASSETS 8,944,450 9,239,359    
LIABILITIES AND EQUITY        
Accrued expenses and other liabilities 455,815 470,005    
Deferred tax liabilities 380,835 455,794    
Total liabilities 6,406,800 7,327,741    
COMMITMENTS AND CONTINGENCIES (Note 21)    
REDEEMABLE COMMON STOCK (Note 15)   38,441    
SHAREHOLDERS’ EQUITY        
Common stock, $.01 par value—600,000 shares authorized; 220,929 and 166,667 issued and outstanding as of December 31, 2016 and January 2, 2016 2,209 1,667    
Additional paid-in capital 2,791,264 2,292,142    
Accumulated deficit (136,460) (346,254)    
Accumulated other comprehensive loss (119,363) (74,378)    
Total shareholders’ equity 2,537,650 1,873,177 $ 1,622,032 $ 1,843,764
TOTAL LIABILITIES AND EQUITY 8,944,450 9,239,359    
US Foods Holding Corp. [Member]        
ASSETS        
Cash and cash equivalents 138 300,241    
Deferred tax assets   5,400    
Other assets 837      
Investment in subsidiary 2,638,105 1,613,851    
TOTAL ASSETS 2,639,080 1,919,492    
LIABILITIES AND EQUITY        
Intercompany payable 348 7,193    
Accrued expenses and other liabilities   681    
Deferred tax liabilities 101,082      
Total liabilities 101,430 7,874    
COMMITMENTS AND CONTINGENCIES (Note 21)    
REDEEMABLE COMMON STOCK (Note 15)   38,441    
SHAREHOLDERS’ EQUITY        
Common stock, $.01 par value—600,000 shares authorized; 220,929 and 166,667 issued and outstanding as of December 31, 2016 and January 2, 2016 2,209 1,667    
Additional paid-in capital 2,791,264 2,292,142    
Accumulated deficit (136,460) (346,254)    
Accumulated other comprehensive loss (119,363) (74,378)    
Total shareholders’ equity 2,537,650 1,873,177    
TOTAL LIABILITIES AND EQUITY $ 2,639,080 $ 1,919,492