XML 97 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Long-Term Liabilities - Summary of Self-Insurance Liability (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Movement in Self Insurance Reserve [Roll Forward]      
Balance at beginning of the year $ 170 $ 164 $ 172
Charged to costs and expenses 56 64 59
Reinsurance recoverable 7 8 0
Payments (74) (66) (67)
Balance at end of the year $ 159 $ 170 $ 164
Discount rate 2.50% 1.98% 1.47%