XML 104 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 31, 2017
Dec. 31, 2017
Dec. 30, 2016
Dec. 25, 2015
Dec. 26, 2014
Operating Loss Carryforwards [Line Items]              
Earnings before income taxes       $ 3,142 $ 2,741 $ 3,138  
Non-cash credit to income tax expense     $ 3,600 $ (3,506) 0 0  
Non-cash credit to income tax expense amount per share   $ 3.81 $ 3.91        
U.S. corporate tax rate (as a percent)       35.00%      
Income tax adjustment       $ 21      
State income taxes expense (benefit)       (102) (83) (86)  
Unrecognized tax benefits     $ 24 24 25 23 $ 21
Amount of unrecognized tax benefits that may favorably effect the effective income tax rate     19 19 16 15  
Income Tax Uncertainties [Abstract]              
Reduction (Increase) to income tax reserves due to interest and penalties of prior year tax positions     3 3 2 2  
Previously recorded liabilities for interest and penalties of prior period tax positions     $ 6 6 6 $ 4  
Federal and State Legislative              
Operating Loss Carryforwards [Line Items]              
Income tax adjustment         10    
State income taxes expense (benefit)       $ 7 $ 4    
Affiliated Entity              
Operating Loss Carryforwards [Line Items]              
Non-cash credit to income tax expense   $ 142          
Non-cash credit to income tax expense amount per share   $ 0.10          
Subsequent Event              
Operating Loss Carryforwards [Line Items]              
U.S. corporate tax rate (as a percent) 21.00%