Sales return reserve

No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.

+ References

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of noncurrent assets classified as other.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Jan. 01, 2017	Jan. 03, 2016	Sep. 30, 2018	Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Assets	$ 157,303			$ 155,703
Sales return reserve (as a percent)	1.00%	1.00%	1.00%
Other assets	$ 4,971			4,465
Retained earnings	$ 101,793			$ 107,617
ASU 2016-16 - Income Taxes: Intra-Entity Transfers
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Deferred taxes					$ 2,000
Other assets					(700)
Retained earnings					1,300
AOCI Attributable to Parent \| ASU 2016-01 - Financial Instruments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment					(232)
Retained Earnings \| Accounting Standards Update 2014-09
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment					(47)
Retained Earnings \| ASU 2016-01 - Financial Instruments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment					232
Retained Earnings \| ASU 2016-16 - Income Taxes: Intra-Entity Transfers
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cumulative effect adjustment					$ 1,311