Quarterly Financial Information [Line Items]

No definition available.

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- Definition

Restructuring Charges, Including Separation Charges, Net of Tax

+ References

No definition available.

+ Details

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- Definition

The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

+ Details

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.5)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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- Definition

Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Stock Split
-URI http://asc.fasb.org/extlink&oid=6525746

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- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
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-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760

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Schedule of Selected Quarterly Financial Data (Footnotes) (Detail) $ in Millions		3 Months Ended						4 Months Ended	11 Months Ended		12 Months Ended
	Sep. 28, 2013	Jan. 01, 2016 USD ($)	Jul. 03, 2015 USD ($)	Apr. 03, 2015 USD ($)	Jan. 30, 2015 USD ($)	Oct. 31, 2014 USD ($)	Aug. 01, 2014 USD ($)	Jan. 31, 2014	Jan. 01, 2016 USD ($)	Jan. 02, 2015 USD ($)	Jan. 30, 2015 USD ($)	Jan. 31, 2014 USD ($)
Quarterly Financial Information [Line Items]
Goodwill impairment							$ (486)		$ 0	$ (486)	$ (486)	$ 0
Intangible asset impairment						$ 17	$ 24		4		41	51
Gain (Loss) on Sale of Properties		$ 82							82	0	0	(2)
Bad debt expense									8	$ 4	5	44
Separation transaction expenses, net of tax									$ 2		$ 2	$ 40
Reverse stock split	0.25							0.25
Plainfield Renewal Energy Holdings LLC
Quarterly Financial Information [Line Items]
Asset impairment charges			$ 29	$ 40	$ 40