XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Property, Plant and Equipment [Abstract]      
Depreciation and leasehold amortization expense $ 290 $ 246 $ 217