XML 71 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Nature of Operations and Significant Accounting Policies - New Accounting Pronouncements (Details) - Accounting Standards Update 2016-02
$ in Millions
Dec. 30, 2018
USD ($)
Minimum  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Operating lease, right-of-use asset $ 25
Forecast | Minimum  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Operating lease, liabilities 25
Forecast | Maximum  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Operating lease, right-of-use asset 30
Operating lease, liabilities $ 30