Basis of Presentation and Significant Accounting Policies (Details) $ in Millions |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2018
segment
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Dec. 30, 2017
USD ($)
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Number of reportable segments | segment | 2 | |
| Retained Earnings | Accounting Standards Update 2016-01 | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Cumulative effect adjustment | $ | $ 2 | |
| Minimum | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Distributor payment due, standard contractual term | 30 days | |
| Maximum | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Distributor payment due, standard contractual term | 60 days |
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- Definition Distributor Payment Due, Standard Contractual Term No definition available.
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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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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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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