XML 109 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Parties and Affiliates - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 22, 2017
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2017
USD ($)
Dec. 30, 2016
USD ($)
Dec. 25, 2015
USD ($)
Dec. 26, 2014
note
Related Party Transaction [Line Items]            
Effect of change in enacted tax rate   $ 3,600 $ (3,506) $ 0 $ 0  
Effect of change in tax rate (in dollars per share) | $ / shares $ 3.81 $ 3.91        
Corporate Joint Venture            
Related Party Transaction [Line Items]            
Difference between carrying amount and underlying equity   $ 347 347      
Promissory notes executed | note           2
Interest expense     $ 6 $ 6    
TTX Company            
Related Party Transaction [Line Items]            
Ownership percentage   20.00% 20.00%      
Equity method investments   $ 626 $ 626      
Voting interest in related party which is also an equity method investment | Corporate Joint Venture            
Related Party Transaction [Line Items]            
Ownership percentage   50.00% 50.00%      
Economic interest in related party which is also an equity method investment | Corporate Joint Venture            
Related Party Transaction [Line Items]            
Ownership percentage   42.00% 42.00%