Other Income (Expense), Net (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 30, 2017 |
Sep. 30, 2017 |
Jul. 01, 2017 |
Apr. 01, 2017 |
Dec. 31, 2016 |
Sep. 24, 2016 |
Jun. 25, 2016 |
Mar. 26, 2016 |
Dec. 30, 2017 |
Dec. 31, 2016 |
Dec. 26, 2015 |
Apr. 29, 2016 |
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Income Statement Related Disclosures [Abstract] | ||||||||||||
Interest income | $ 6 | $ 2 | $ 0 | |||||||||
Gain on sale of 85% ATMP JV | 3 | 146 | 0 | |||||||||
Loss on debt redemption | (12) | (68) | 0 | |||||||||
Other | (6) | 0 | (5) | |||||||||
Other income (expense), net | $ 2 | $ (3) | $ (3) | $ (5) | $ (7) | $ (63) | $ 150 | $ 0 | (9) | 80 | $ (5) | |
TFME’s Affiliates | ||||||||||||
Held For Sale | ||||||||||||
Equity interest in each JV | 85.00% | |||||||||||
Joint Venture | ||||||||||||
Income Statement Related Disclosures [Abstract] | ||||||||||||
Gain on sale of 85% ATMP JV | $ 3 | $ 146 | ||||||||||
Joint Venture | TFME’s Affiliates | ||||||||||||
Held For Sale | ||||||||||||
Equity interest in each JV | 85.00% |
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- Definition Other Miscellaneous (Expense) Income, Net No definition available.
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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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