Equity Joint Venture (Details) |
3 Months Ended | 12 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 29, 2018
USD ($)
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Sep. 29, 2018
USD ($)
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Jun. 30, 2018
USD ($)
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Mar. 31, 2018
USD ($)
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Dec. 30, 2017
USD ($)
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Sep. 30, 2017
USD ($)
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Jul. 01, 2017
USD ($)
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Apr. 01, 2017
USD ($)
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Dec. 29, 2018
USD ($)
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Dec. 30, 2017
USD ($)
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Dec. 31, 2016
USD ($)
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Feb. 29, 2016
USD ($)
legal_entity
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| Schedule of Equity Method Investments [Line Items] | |||||||||||||||||
| Estimated license fees earned over time | $ 293,000,000 | ||||||||||||||||
| Operating income related to licensed IP | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 25,000,000 | $ 27,000,000 | $ 0 | [1] | $ 52,000,000 | [1] | $ 88,000,000 | [1] | |||
| THATIC JV | |||||||||||||||||
| Schedule of Equity Method Investments [Line Items] | |||||||||||||||||
| Number of legal entities | legal_entity | 2 | ||||||||||||||||
| Prepayment and other receivables - related parties | $ 18,000,000 | $ 3,000,000 | 18,000,000 | 3,000,000 | |||||||||||||
| Licensing Gain | THATIC JV | |||||||||||||||||
| Schedule of Equity Method Investments [Line Items] | |||||||||||||||||
| Operating income related to licensed IP | $ 86,000,000 | $ 52,000,000 | $ 88,000,000 | ||||||||||||||
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| X | ||||||||||
- Definition Total amount before taxes of estimated other operating income from license fees expected be earned over several years pursuant to a licensing agreement. No definition available.
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| X | ||||||||||
- Definition Number of Legal Entities No definition available.
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| X | ||||||||||
- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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