XML 123 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Retirement and Profit Sharing Plans - Schedule of Information Regarding Participation in Multiemployer Pension Plans (Detail) - Agreement
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2016
Dec. 31, 2015
Western Conference of Teamsters Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Employer Identification Number 916145047      
Pension Plan Number 001      
PPA Zone Status Green Green    
FIP / RP Status Pending/ Implemented NA      
Extended Amortization Provisions No      
Expiration Date of Associated Collective Bargaining Agreement(s), First Mar. 31, 2016      
Expiration Date of Associated Collective Bargaining Agreement(s), Last Sep. 30, 2019      
Collective bargaining agreements 13      
Percentage of agreements representing total employee participants (as a percent) 32.00%      
Central States Southeast And Southwest Areas Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Employer Identification Number 366044243      
Pension Plan Number 001      
PPA Zone Status Red Red    
FIP / RP Status Pending/ Implemented Implemented      
Extended Amortization Provisions No      
Expiration Date of Associated Collective Bargaining Agreement(s), First Apr. 03, 2016      
Expiration Date of Associated Collective Bargaining Agreement(s), Last Sep. 15, 2018      
Collective bargaining agreements 20      
Retail Wholesale Department Store International Union And Industry Pension Fund        
Defined Benefit Plan Disclosure [Line Items]        
Employer Identification Number 630708442      
Pension Plan Number 001      
PPA Zone Status Green Green    
FIP / RP Status Pending/ Implemented NA      
Extended Amortization Provisions Yes      
Expiration Date of Associated Collective Bargaining Agreement(s), First Jul. 31, 2016      
Expiration Date of Associated Collective Bargaining Agreement(s), Last Jun. 07, 2018      
Collective bargaining agreements 8      
Dairy Industry Union Pension Plan For Philadelphia Vicinity        
Defined Benefit Plan Disclosure [Line Items]        
Employer Identification Number 236283288      
Pension Plan Number 001      
PPA Zone Status Yellow Green    
Extended Amortization Provisions Yes      
Expiration Date of Associated Collective Bargaining Agreement(s), First Jun. 30, 2017      
Expiration Date of Associated Collective Bargaining Agreement(s), Last Sep. 30, 2018      
Collective bargaining agreements 4      
Estimated funding ratio (as a percent)     79.56% 80.80%
Agreements Expiring in 2018 | Central States Southeast And Southwest Areas Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 47.00%      
Agreements Expiring in 2018 | Retail Wholesale Department Store International Union And Industry Pension Fund        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 54.00%      
Agreements Expiring in 2019 | Central States Southeast And Southwest Areas Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 29.00%      
Agreements Expiring in 2019 | Retail Wholesale Department Store International Union And Industry Pension Fund        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 2.00%      
Agreements Expiring in 2020 | Central States Southeast And Southwest Areas Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 24.00%      
Agreements Expiring in 2020 | Retail Wholesale Department Store International Union And Industry Pension Fund        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 44.00%      
Maximum | Dairy Industry Union Pension Plan For Philadelphia Vicinity        
Defined Benefit Plan Disclosure [Line Items]        
Percentage of agreements representing total employee participants (as a percent) 63.00%