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Condensed Parent Company Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
ASSETS        
Cash and cash equivalents $ 118,849 $ 131,090 $ 517,802 $ 343,659
TOTAL ASSETS 9,037,158 8,944,450    
LIABILITIES AND EQUITY        
Deferred tax liabilities 263,322 380,835    
Other liabilities 371,536 350,929    
Total liabilities 6,285,795 6,406,800    
COMMITMENTS AND CONTINGENCIES (Note 21)    
SHAREHOLDERS’ EQUITY        
Common stock, $0.01 par value—600,000 shares authorized; 214,963 and 220,929 issued and outstanding as of December 30, 2017 and December 31, 2016, respectively 2,150 2,209    
Additional paid-in capital 2,721,454 2,791,264    
Accumulated earnings (deficit) 123,514 (136,460)    
Accumulated other comprehensive loss (95,755) (119,363)    
Total shareholders’ equity 2,751,363 2,537,650 1,873,177 $ 1,622,032
TOTAL LIABILITIES AND EQUITY 9,037,158 8,944,450    
US Foods Holding Corp. [Member]        
ASSETS        
Cash and cash equivalents 138 138 $ 300,241  
Other assets   837    
Investment in subsidiary 2,846,716 2,638,105    
TOTAL ASSETS 2,846,854 2,639,080    
LIABILITIES AND EQUITY        
Intercompany payable 348 348    
Deferred tax liabilities 25,032 101,082    
Other liabilities 70,111      
Total liabilities 95,491 101,430    
COMMITMENTS AND CONTINGENCIES (Note 21)    
SHAREHOLDERS’ EQUITY        
Common stock, $0.01 par value—600,000 shares authorized; 214,963 and 220,929 issued and outstanding as of December 30, 2017 and December 31, 2016, respectively 2,150 2,209    
Additional paid-in capital 2,721,454 2,791,264    
Accumulated earnings (deficit) 123,514 (136,460)    
Accumulated other comprehensive loss (95,755) (119,363)    
Total shareholders’ equity 2,751,363 2,537,650    
TOTAL LIABILITIES AND EQUITY $ 2,846,854 $ 2,639,080