Basis of Presentation and Significant Accounting Policies (Details) |
3 Months Ended | |
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Mar. 26, 2016 |
Mar. 28, 2015 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Fiscal Period Duration | 91 days | 91 days |
Accounting Standard Update 2015-17 [Member] | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
New Accounting Pronouncement or Change in Accounting Principle, Name | Balance Sheet Classification of Deferred Taxes (ASU 2015-17) | |
New Accounting Pronouncement or Change in Accounting Principle, Description | The Company has adopted ASU 2015-17 prospectively in the first quarter of 2016. As of March 26, 2016, the Company netted $31 million of deferred tax assets and deferred tax liabilities, respectively, and reclassified $8 million current deferred tax assets and $6 million current deferred tax liabilities to non-current deferred tax assets and liabilities, respectively, on its condensed consolidated balance sheet. The prior period information was not retrospectively adjusted. | |
Accounting Standard Update 2015-03 [Member] | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
New Accounting Pronouncement or Change in Accounting Principle, Name | Simplifying the Presentation of Debt Issuance Costs (ASU 2015-03) | |
New Accounting Pronouncement or Change in Accounting Principle, Description | The Company retrospectively adopted ASU 2015-03 and 2015-15 in the first quarter of 2016. As a result, the Company reclassified the financing costs from long term assets to long term debt by $23 million and $25 million as of March 26, 2016 and December 26, 2015, respectively, on its consolidated balance sheets. |
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- Definition Duration of a fiscal period, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter. No definition available.
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- Definition Disclosure related to a new accounting pronouncement or a change in accounting principle, including the nature and reason for the change and the effect of the change on prior periods and the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Describe the name or caption for the new accounting pronouncement or change in accounting principle. 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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