AAP


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:GrossProfit
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:NonoperatingIncomeExpense
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:Assets
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AccountsReceivableNetCurrent
us-gaap:ConsolidatedEntities

us-gaap:ReceivablesNetCurrent

us-gaap:InventoryNet
us-gaap:ConsolidatedEntities

us-gaap:InventoryLIFOReserve

us-gaap:OtherAssetsCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:ConsolidatedEntities
us-gaap:ConsolidatedEntities
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
us-gaap:ConsolidationItems

us-gaap:Goodwill
us-gaap:ConsolidatedEntities

us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:ConsolidatedEntities

us-gaap:OtherAssetsNoncurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:LiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AccountsPayableCurrent
us-gaap:ConsolidatedEntities

us-gaap:OtherLiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:LongTermDebt
us-gaap:ConsolidatedEntities
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:OtherLiabilitiesNoncurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:StockholdersEquity
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:NetCashProvidedByUsedInOperatingActivities
us-gaap:ConsolidatedEntities

us-gaap:NetIncomeLoss
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:ConsolidatedEntities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:NetCashProvidedByUsedInFinancingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:PaymentsOfDividends
us-gaap:ConsolidatedEntities

us-gaap:PaymentsOfDividends
us-gaap:ConsolidatedEntities

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:ConsolidatedEntities
us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateStatedPercentage
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:ShareBasedCompensation

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:ConsolidatedEntities

aap:AcquiredAverageCostPerShareAcquiredasPartofPlan

aap:IncomeBeforeEquityInEarningsOfSubsidiaries
us-gaap:ConsolidatedEntities

aap:IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

aap:PaymentsforRepurchaseofCommonStockAcquiredasPartofPlan

aap:PercentageOfSalesByProductGroup
us-gaap:ProductOrService

aap:TreasuryStockSharesAcquiredasPartofPlan

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
us-gaap:StatementEquityComponents

us-gaap:AmortizationOfIntangibleAssets

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:CommonStockDividendsPerShareDeclared

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DividendsCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
us-gaap:ConsolidatedEntities

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
us-gaap:IncomeLossFromEquityMethodInvestments
us-gaap:ConsolidationItems

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestIncomeExpenseNonoperatingNet
us-gaap:ConsolidatedEntities

us-gaap:InventoryLIFOReserveEffectOnIncomeNet

us-gaap:LeaseCost

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents

us-gaap:OtherNoncashIncomeExpense

us-gaap:ProceedsFromIssuanceOfCommonStock
us-gaap:ConsolidatedEntities

us-gaap:ProceedsFromIssuanceOfDebt
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromLinesOfCredit
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromRepaymentsOfBankOverdrafts
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
us-gaap:ConsolidatedEntities

us-gaap:RepaymentsOfUnsecuredDebt

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:StandardProductWarrantyAccrualPayments

us-gaap:StandardProductWarrantyAccrualWarrantiesIssued
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

us-gaap:StockholdersEquityOther
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents

us-gaap:VariableLeaseCost
us-gaap:DebtInstrument
aap:DebtIssuancePercentageOfPrincipal

aap:GuarantorObligationsCollateralHeld
us-gaap:ConsolidatedEntities
aap:IntercompanyNoteReceivable
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
aap:IntercompanyPayableNet
us-gaap:ConsolidationItems

us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccruedLiabilitiesCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:DebtInstrument
us-gaap:DebtInstrumentFaceAmount

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
us-gaap:DueFromAffiliates
us-gaap:ConsolidationItems
us-gaap:ConsolidatedEntities
us-gaap:DueToAffiliateCurrentAndNoncurrent
us-gaap:ConsolidationItems

us-gaap:FIFOInventoryAmount

us-gaap:GuaranteeObligationsMaximumExposure
us-gaap:LongtermDebtType
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:ShortTermDebtType
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LinesOfCreditCurrent
us-gaap:ConsolidatedEntities
us-gaap:ConsolidationItems
us-gaap:ShortTermDebtType

us-gaap:LongTermDebtFairValue
aap:NumberOfStores
us-gaap:NumberOfStores

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:ConsolidatedEntities

us-gaap:PercentageOfLIFOInventory

us-gaap:StandardProductWarrantyAccrual

Tables

  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:CommonStockValue ▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▃▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁███████▆8000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.011000.011000.011000.011000.011000.011000.011000.010000.0
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock▁▁▁▄▄▅▇██▇69696971717273747473NANANA7575757574747474747474747474747473737373106106106001051050
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 69NA707272NA747474NA747474NA737373NA737373NA737373NA737373NA737474NA74770NA84860
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 69NA707171NA737473NA737373NA737373NA737373NA727272NA727273NA737372NA73750NA83850
us-gaap:EarningsPerShareBasic ▁▄▅▅▆▂▅▅▆█▄▃▄▂▄▅▇▂▅▆▆▃▅▆▆▁▄▅▅▂▃▄▆▂▄▄▄▁▃▃▃0.631.391.761.741.990.741.571.591.852.51.31.181.460.841.541.692.160.751.642.042.021.151.671.912.020.681.421.61.660.891.221.361.830.921.431.481.370.581.041.181.2
us-gaap:EarningsPerShareDiluted ▁▄▅▅▆▂▅▅▆█▄▃▄▂▄▅▇▂▅▆▆▃▅▆▆▁▄▅▅▂▃▄▅▂▄▄▄▁▃▃▃0.631.381.751.731.980.741.561.591.842.491.31.171.460.841.531.682.140.741.632.032.01.151.661.892.010.671.421.591.650.881.211.341.790.91.411.461.350.571.031.161.19
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▇▄▅▅█▄▅▅▇▄▅▅▇▄▅▅█▄▅▅█▅▅▅█▂▂▂▄▁▂▂▄▁▂▂▃▁▂▂▃26972112231223322952210522742326287320362182226328902082224822562979203322952370303822372289234729691408152015492015132914571460195713271464147918981270140614171830
 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▆▁▃▃█▁▂▃▇260820322223223428522027219022312775NA2098NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▆▁▃▃█▁▂▃▇152511831300132216471176126813151601NA123412701620NA126012451629NA126212821644NA125512851616NA7577701007NA732732976NA740743939NA698702919
 us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▆▁▃▃█▁▂▃▇147111361248126815981133122012631551NA1185NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GrossProfit ▆▄▅▄▇▄▄▅▇▃▄▄▇▄▄▄█▄▅▅█▄▅▅█▂▂▂▄▁▂▂▄▁▂▂▄▁▂▂▄117292810111009130492810061011127287394799312709079881010134990910321087139310031034106213537017627791008663725728980650724735958627707715910
 us-gaap:GrossProfit us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▆▁▃▂█▁▂▂▇113689597496512548949709671224NA912NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:SellingGeneralAndAdministrativeExpense █▁▂▂█▂▂▂▇109480283983810968448528441074NA7918461090NA7947931078NA8268301131NA8258211097NA592584804NA574559756NA546546772NA560543728
 us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁▄▃█▃▃▃█106873986981710778288378271054NA777NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingIncomeLoss ▁▄▆▆█▁▅▆█7812617217020784154167198NA156146179NA193216270NA205257262NA209240255NA170194204NA150169224NA177188185NA147171182
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁▇▄▆█▁▅▆█6715610514717765133139170NA135NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries▄▁█▅▅▄▄▅▅8-3364211912132116NA15NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems srt:ConsolidationEliminations▂▁▁▁█▃▃▃▄107772411111115NA11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▁▅▂▇▃▄█▆▄-51-34-2-1520NA034NA-263NA1-3-1NA000NA000NA000NA000NA0-10
 us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidatedEntities srt:ParentCompany▄▁▂▂█▄▃▃▆191214142618161621NA17NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▁▇▅█▇▃▇▄▅-174-564-123-7-3NA2130NA-4-416NA0-12-7NA-116-30000NANANANANANANANANANANANA
us-gaap:NonoperatingIncomeExpense ▁▇▄█▂▃▆▅▂-18-6-11-4-17-14-7-10-17NA-12-10-13NA-15-7-15NA-13-19-23NA-15-16-23-8-7NANANANANANANANANANANANANANA
 us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidatedEntities srt:ParentCompany▄▁▃▃█▃▁▁▂8466126445NA5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▁▃▆▆█▁▄▆▇162437414816313944NA484858NA638496NA718790NA718485NA597072NA536181NA636766NA526167
 us-gaap:IncomeTaxExpenseBenefit us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁▂▆▆█▁▄▆█141934354213273540NA45NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▁▅▆▇█▂▆▆▇2610011813114641119110132NA98100107NA108119175NA121137140NA110146144NA103116124NA8999133NA111114111NANANA109
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁▅▆▇█▂▆▆▇2710011813114742119110133NA97NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap:ConsolidatedEntities srt:ParentCompany▁▅▆▇█▂▆▆▇2610011813114641119110132NA98NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▁▄▅▅▆▁▅▅▆█▄▃▄▂▄▅▇▂▅▆▆▃▅▆▆▁▄▅▅▂▃▄▅▂▄▄▄▁▃▄▄439512312414253115117136184958710762113124158541201491488412213914749103116121658999133661051131094887100109
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁▅▇▇█▂▆▆█449512412414354116117137NA95NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities srt:ParentCompany▁▅▇▇█▂▆▆█439512312414253115117136NA95NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▁▅▇▇█▂▆▆█439512312414253115117136NANANANANANANA158NANA149148NANANA147NANANA121NANANA133NANANA109NANANA109
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:Assets █▇▇▇▇▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▃▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁1207211248111061126711081904089728835861484828468843784288315841484378438813481818167814679627997796979135564494448524747461343574169404536553678360335733354339433283202
 us-gaap:Assets us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▇▇▇▆▁▁122031183911738115841133291899050NANA8536NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:Assets us-gaap:ConsolidatedEntities srt:ParentCompany█▇▅▃▁▄▃5256521150934966483050004974NANA4573NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesAndStockholdersEquity █▇▇▇▇▆▆▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▃▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁1207211248111061126711081904089728835861484828468843784288315841484378438813481818167814679627997796979135564494448524747461343574169404536553678360335733354339433283202
 us-gaap:LiabilitiesAndStockholdersEquity us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▇▇▇▆▁▁122031183911738115841133291899050NANA8536NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
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  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
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us-gaap:OtherAssetsNoncurrent ▄▄▄▄▄▄▅▄▅▆▇▆▅▅▆▆▆▇▇▇█▄▄▄▃▃▂▂▃▂▂▂▂▂▂▂▁▁▂▂▁4952494946485654626978676464666869828183884548514439313237313333343031292525262621
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  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:LongTermDebt █▁1241747NANANANANANANANANANANANANANANANANANANANANA186820721053605604604605600600600415600566431301302302NA
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  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
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us-gaap:TreasuryStockValue ▅▅▅▃▃▃▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁███▇▅▅▅▄96092491257256042527115014914414114114113813213113111911411411411310810810810710510287272525516441642154213021028869848680
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█10158NANA204129NANA153NANANA35NANANA75NANA228102NANANA81NANANA135NANANA235NANANA272NANANA338
 us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁█32129NANA26497NANA142NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities █▁-83-302NANA-60-88NANA-33NANANA-64NANANA-87NANA-73-57NANANA-2117NANANA-240NANANA-82NANANA-87NANANA-60
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries█▁0-1NANA00NANA0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁936-11NANA-503-110NANA-26NANANA19NANANA22NANA-162-25NANANA1007NANANA-84NANANA153NANANA-190NANANA-244
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁936-11NANA-504-110NANA-24NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█10158NANA204129NANA153NANANA35NANANA75NANA228102NANANA81NANANA135NANANA235NANANA272NANANA338
 us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁█32129NANA26497NANA142NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▁▄▅▅▆▁▅▅▆█▄▃▄▂▄▅▇▂▅▆▆▃▅▆▆▁▄▅▅▂▃▄▅▂▄▄▄▁▃▄▄439512312414253115117136184958710762113124158541201491488412213914749103116121658999133661051131094887100109
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁▅▇▇█▂▆▆█449512412414354116117137NA95NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities srt:ParentCompany▁▅▇▇█▂▆▆█439512312414253115117136NA95NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings▁▅▇▇█▂▆▆█439512312414253115117136NANANANANANANA158NANA149148NANANA147NANANA121NANANA133NANANA109NANANA109
us-gaap:DepreciationDepletionAndAmortization █▁7858NANA6954NANA71NANANA77NANANA79NANA6283NANANA88NANANA64NANANA55NANANA52NANANA49
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 33NANANA57NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInInventories █▁10438NANA68183NANA64NANANA89NANANA246NANA10171NANANA196NANANA-70NANANA-63NANANA-254NANANA-113
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:NetCashProvidedByUsedInInvestingActivities █▁-83-302NANA-60-88NANA-33NANANA-64NANANA-87NANA-73-57NANANA-2117NANANA-240NANANA-82NANANA-87NANANA-60
 us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities srt:NonGuarantorSubsidiaries█▁0-1NANA00NANA0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▁█82100NANA6188NANA34NANANA65NANANA89NANA5757NANANA60NANANA63NANANA82NANANA88NANANA60
 us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries▁█8299NANA6088NANA34NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁936-11NANA-503-110NANA-26NANANA19NANANA22NANA-162-25NANANA1007NANANA-84NANANA153NANANA-190NANANA-244
 us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁936-11NANA-504-110NANA-24NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividends █▁210NANA80NANA8NANANA8NANANA8NANA48NANANA8NANANA8NANANA8NANANA9NANANA10
 us-gaap:PaymentsOfDividends us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁210NANA80NANA8NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsOfDividends █▁210NANA80NANA8NANANA8NANANA8NANA48NANANA8NANANA8NANANA8NANANA9NANANA10
 us-gaap:PaymentsOfDividends us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁210NANA80NANA8NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock █▁3512NANA134154NANA5NANANA3NANANA11NANA01NANANA0NANANA59NANANA5NANANA280NANANA289
 us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:ConsolidatedEntities srt:GuarantorSubsidiaries█▁3512NANA134154NANA5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument aap:A390SeniorUnsecuredNotes2030NotesNANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Common Stock Value

us-gaap:CommonStockValue



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value8000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.011000.011000.011000.011000.011000.011000.011000.010000.010000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Par Or Stated Value Per Share

Common Stock Shares Issued

Common Stock Shares Outstanding

us-gaap:StatementEquityComponents

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value696969717172737474737575757574747474747474747474747473737373106106106001051050000
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value697072727474747474747373737373737373737373737374747477084860
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value697071717374737373737373737373737272727272737373727375083850
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value0.631.391.761.741.990.741.571.591.852.51.31.181.460.841.541.692.160.751.642.042.021.151.671.912.020.681.421.61.660.891.221.361.830.921.431.481.370.581.041.181.2
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value0.631.381.751.731.980.741.561.591.842.491.31.171.460.841.531.682.140.741.632.032.01.151.661.892.010.671.421.591.650.881.211.341.790.91.411.461.350.571.031.161.19
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value26972112231223322952210522742326287320362182226328902082224822562979203322952370303822372289234729691408152015492015132914571460195713271464147918981270140614171830
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2608203222232234285220272190223127752098
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax96.796.296.295.896.696.396.395.996.696.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax96.796.296.295.896.696.396.395.996.696.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value146125168126147114115138152122
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.45.97.35.45.05.45.15.95.35.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.45.97.35.45.05.45.15.95.35.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-56-45-79-28-47-36-31-42-54-38
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.1-2.1-3.5-1.2-1.6-1.7-1.4-1.8-1.9-1.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.1-2.1-3.5-1.2-1.6-1.7-1.4-1.8-1.9-1.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

Sales Revenue Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value1525118313001322164711761268131516011234127016201260124516291262128216441255128516167577701007732732976740743939698702919
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax56.556.056.256.755.855.955.756.555.756.656.156.056.155.254.755.054.154.154.854.854.449.849.750.050.250.149.950.550.349.549.749.650.2

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value1471113612481268159811331220126315511185
Percentage of CostOfGoodsAndServicesSold96.596.096.095.997.096.496.296.196.896.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.553.854.054.454.253.953.654.354.054.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries56.455.956.256.856.055.955.756.655.956.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value917779829679799310487
Percentage of CostOfGoodsAndServicesSold6.06.56.16.35.96.86.27.16.57.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.43.63.43.63.33.83.54.03.64.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries62.861.347.165.265.769.768.568.068.871.5

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-38-29-28-28-47-36-31-42-54-38
Percentage of CostOfGoodsAndServicesSold-2.5-2.5-2.2-2.2-2.9-3.1-2.5-3.2-3.4-3.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.4-1.4-1.2-1.2-1.6-1.7-1.4-1.8-1.9-1.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations67.565.435.1100.0100.0100.0100.0100.0100.0100.0

Gross Profit

us-gaap:GrossProfit



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value117292810111009130492810061011127287394799312709079881010134990910321087139310031034106213537017627791008663725728980650724735958627707715910
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax43.544.043.843.344.244.144.343.544.342.943.443.944.043.643.944.845.344.745.045.945.944.945.245.245.649.850.250.350.049.949.849.950.149.049.549.750.549.450.350.449.8

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value113689597496512548949709671224912
Percentage of GrossProfit96.996.596.395.696.196.396.495.696.396.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax42.142.442.141.442.542.542.741.642.641.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries43.644.143.843.244.044.144.343.444.143.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value54488944503436444734
Percentage of GrossProfit4.65.28.84.43.93.73.64.43.73.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.02.33.91.91.71.61.61.91.71.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries37.238.752.934.834.330.331.532.031.228.5

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-18-15-510000000
Percentage of GrossProfit-1.6-1.7-5.10.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.7-0.7-2.20.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations32.534.664.9-0.0-0.0-0.0-0.0-0.0-0.0-0.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value1094802839838109684485284410747918461090794793107882683011318258211097592584804574559756546546772560543728
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax40.638.036.336.037.140.137.536.337.436.337.437.735.335.236.236.035.037.236.035.037.039.037.739.939.438.338.637.337.040.739.938.339.8

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value106873986981710778288378271054777
Percentage of SellingGeneralAndAdministrativeExpense97.792.1103.597.598.298.198.298.198.298.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax39.635.037.635.136.539.436.835.636.735.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries41.036.439.136.637.840.938.237.138.037.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value46822422312122233019
Percentage of SellingGeneralAndAdministrativeExpense4.210.22.92.72.92.62.72.82.82.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.73.91.11.01.11.01.01.01.10.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries31.565.514.517.921.319.119.716.820.116.1

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value84551254445
Percentage of SellingGeneralAndAdministrativeExpense0.80.60.70.71.10.70.50.60.40.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.30.30.40.30.20.20.20.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-29-23-59-7-24-11-11-11-15-11
Percentage of SellingGeneralAndAdministrativeExpense-2.7-2.9-7.1-0.9-2.2-1.4-1.4-1.4-1.5-1.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.1-1.1-2.6-0.3-0.8-0.6-0.5-0.5-0.5-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations51.451.974.727.150.032.137.527.729.130.0

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value7812617217020784154167198156146179193216270205257262209240255170194204150169224177188185147171182
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.96.07.57.37.04.06.87.26.97.26.56.28.69.69.19.010.88.69.110.38.611.212.610.110.311.611.512.112.89.810.512.110.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value6715610514717765133139170135
Percentage of OperatingIncomeLoss86.7124.061.286.385.177.886.583.386.086.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.57.44.66.36.03.15.96.05.96.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries2.67.74.76.66.23.26.16.36.16.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value8-336421191213211615
Percentage of OperatingIncomeLoss10.6-26.737.612.69.215.28.912.58.59.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-1.62.80.90.60.60.60.90.60.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries5.7-26.838.416.912.911.211.815.211.112.4

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-8-4-5-5-12-5-4-4-4-5
Percentage of OperatingIncomeLoss-10.9-3.5-3.4-3.4-5.8-7.1-3.0-2.9-2.4-3.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.2-0.3-0.3-0.4-0.3-0.2-0.2-0.2-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value10777241111111511
Percentage of OperatingIncomeLoss13.66.24.54.611.514.07.77.07.97.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.40.30.30.80.60.50.50.50.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-18.9-17.3-9.8-27.1-50.0-32.1-37.5-27.7-29.1-30.0

Interest Expense

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value-51-34-2-1520034-2631-3-10000000000000-10
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.20.1-0.10.2-0.1-0.10.30.10.00.00.10.2-0.10.30.10.1-0.2-0.10.00.00.00.00.00.00.0-0.00.0-0.0-0.00.0-0.0-0.10.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-9-2-3-3-6-20-1-2-4
Percentage of OtherNonoperatingIncomeExpense153.1-119.1115.1-89.8307.9154.5-9.8-43.5-653.5-626.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.1-0.2-0.2-0.2-0.1-0.0-0.1-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-0.4-0.1-0.2-0.2-0.2-0.1-0.0-0.1-0.1-0.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-50-512-51-1-20
Percentage of OtherNonoperatingIncomeExpense99.8-54.3182.537.6-109.1393.223.7-42.8-451.3-107.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.0-0.20.10.1-0.30.1-0.1-0.1-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-4.1-0.8-3.41.21.7-4.91.2-0.9-1.4-0.7

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value19121414261816162117
Percentage of OtherNonoperatingIncomeExpense-331.4722.9-445.7341.9-1171.2-1278.5291.2610.14641.32393.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.60.60.60.90.90.70.70.70.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-10-7-7-7-24-11-11-11-15-11
Percentage of OtherNonoperatingIncomeExpense178.4-449.5248.1-189.71072.4830.8-205.1-423.8-3436.5-1559.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-0.4-0.3-0.3-0.8-0.6-0.5-0.5-0.5-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations18.917.39.827.150.032.137.527.729.130.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-20
Value-174-564-123-7-32130-4-4160-12-7-116-30000
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.60.2-0.20.30.1-0.60.2-0.3-0.10.10.6-0.0-0.2-0.20.60.0-0.5-0.2-0.50.3-0.10.00.00.00.0

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-12-282013-10-05
Value-18-6-11-4-17-14-7-10-17-12-10-13-15-7-15-13-19-23-15-16-23-8-7
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.7-0.3-0.5-0.2-0.6-0.7-0.3-0.4-0.6-0.6-0.5-0.5-0.7-0.3-0.5-0.6-0.8-0.8-0.7-0.7-0.8-0.6-0.5

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-10-1-4-4-8-3-1-2-4-6
Percentage of NonoperatingIncomeExpense57.832.035.592.648.321.621.619.926.748.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-0.1-0.2-0.2-0.3-0.1-0.1-0.1-0.2-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-0.4-0.1-0.2-0.2-0.3-0.2-0.1-0.1-0.2-0.3

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-50-512-51-1-20
Percentage of NonoperatingIncomeExpense32.815.449.5-29.6-14.138.8-18.611.812.06.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.0-0.20.10.1-0.30.1-0.1-0.1-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-4.1-0.8-3.41.11.6-4.91.2-0.9-1.4-0.7

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value84661264455
Percentage of NonoperatingIncomeExpense-49.2-75.4-52.3-134.0-73.9-42.4-64.2-49.0-30.1-47.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.30.30.40.30.20.20.20.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-10-7-7-7-24-11-11-11-15-11
Percentage of NonoperatingIncomeExpense58.6127.967.3171.0139.782.0161.2117.291.492.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.4-0.4-0.3-0.3-0.8-0.6-0.5-0.5-0.5-0.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations18.917.39.827.150.032.137.527.729.130.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value162437414816313944484858638496718790718485597072536181636766526167
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.61.11.61.81.60.81.41.71.52.22.22.02.83.73.23.13.73.03.13.62.93.94.53.63.64.24.24.34.63.53.74.43.7

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value14193435421327354045
Percentage of IncomeTaxExpenseBenefit90.181.492.985.887.681.888.989.691.395.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.91.51.51.40.61.21.51.42.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries0.61.01.51.61.50.71.31.61.52.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value0415413422
Percentage of IncomeTaxExpenseBenefit0.218.65.213.29.710.710.410.95.85.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.20.10.20.20.10.10.20.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries0.03.61.14.33.21.52.83.11.72.1

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value1000110010
Percentage of IncomeTaxExpenseBenefit9.70.01.91.02.77.50.7-0.52.9-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.00.00.00.00.10.0-0.00.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value0.0-1000.00.00.00.00.00.00.00.00.0
Percentage of IncomeTaxExpenseBenefit0.0-0.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

Income Taxes Paid Net

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-04-24
Value2610011813114641119110132981001071081191751211371401101461441031161248999133111114111109
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.04.75.15.65.02.05.34.84.64.54.53.74.85.35.95.35.84.64.86.24.96.87.56.26.16.86.87.67.75.96.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value271001181311474211911013397
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest104.599.8100.4100.1100.5102.6100.199.7100.799.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.04.75.15.65.02.05.34.74.74.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.14.95.35.95.22.15.55.04.84.7

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-14-34512420-6158814
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-55.3-34.643.818.314.2-15.913.17.66.314.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-1.62.21.00.7-0.30.70.40.30.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-10.1-27.630.718.914.2-5.813.66.15.511.4

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value261001181311464111911013298
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.04.75.15.65.02.05.34.84.64.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-13-65-170-155-168-35-135-118-142-111
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-49.2-65.2-144.2-118.4-114.7-86.7-113.3-107.4-107.0-114.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-3.1-7.4-6.7-5.7-1.7-6.0-5.1-4.9-5.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations23.1144.5213.7540.5350.897.4430.1278.8262.5288.8

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value439512312414253115117136184958710762113124158541201491488412213914749103116121658999133661051131094887100109
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.89.14.43.83.73.05.15.55.32.75.26.34.93.85.35.95.03.56.87.56.04.96.16.86.85.07.27.65.83.86.27.16.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value44951241241435411611713795
Percentage of NetIncomeLoss102.799.8100.4100.1100.5102.0100.199.8100.799.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.74.55.45.44.92.65.15.14.84.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.74.75.65.65.02.75.35.35.04.6

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2-39571716511151211
Percentage of NetIncomeLoss5.3-40.746.213.911.810.210.213.18.912.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.1-1.82.50.70.60.30.50.70.40.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries1.6-31.133.913.711.44.810.211.28.09.6

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value43951231241425311511713695
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.84.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-47-56-181-142-160-59-127-133-149-107
Percentage of NetIncomeLoss-108.0-59.1-146.6-114.1-112.3-112.2-110.3-112.9-109.6-112.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.7-2.7-7.8-6.1-5.4-2.8-5.6-5.7-5.2-4.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations83.1125.4227.1494.7333.7163.1405.5311.9276.6277.5

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value439512312414253115117136158149148147121133109109
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.85.36.34.95.06.06.85.86.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

Net Income Loss Available To Common Stockholders Diluted

Assets

us-gaap:Assets



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value12072112481110611267110819040897288358614848284688437842883158414843784388134818181678146796279977969791355644944485247474613435741694045365536783603357333543394332832023072
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value1220311839117381158411332918990508536
Percentage of Assets101.1105.3105.7102.8102.3101.6100.9100.6
Percentage of Assets101.1105.3105.7102.8102.3101.6100.9100.6
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value879871829747777723714726
Percentage of Assets7.37.77.56.67.08.08.08.6
Percentage of Assets7.37.77.56.67.08.08.08.6
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value52565211509349664830500049744573
Percentage of Assets43.546.345.944.143.655.355.453.9
Percentage of Assets43.546.345.944.143.655.355.453.9
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-6267-6673-6554-6030-5858-5872-5767-5354
Percentage of Assets-51.9-59.3-59.0-53.5-52.9-65.0-64.3-63.1
Percentage of Assets-51.9-59.3-59.0-53.5-52.9-65.0-64.3-63.1
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value12072112481110611267110819040897288358614848284688437842883158414843784388134818181678146796279977969791355644944485247474613435741694045365536783603357333543394332832023072
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value1220311839117381158411332918990508536
Percentage of LiabilitiesAndStockholdersEquity101.1105.3105.7102.8102.3101.6100.9100.6
Percentage of Assets101.1105.3105.7102.8102.3101.6100.9100.6
Percentage of Assets srt:GuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value879871829747777723714726
Percentage of LiabilitiesAndStockholdersEquity7.37.77.56.67.08.08.08.6
Percentage of Assets7.37.77.56.67.08.08.08.6
Percentage of Assets srt:NonGuarantorSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value52565211509349664830500049744573
Percentage of LiabilitiesAndStockholdersEquity43.546.345.944.143.655.355.453.9
Percentage of Assets43.546.345.944.143.655.355.453.9
Percentage of Assets srt:ParentCompany100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-6267-6673-6554-6030-5858-5872-5767-5354
Percentage of LiabilitiesAndStockholdersEquity-51.9-59.3-59.0-53.5-52.9-65.0-64.3-63.1
Percentage of Assets-51.9-59.3-59.0-53.5-52.9-65.0-64.3-63.1
Percentage of Assets srt:ConsolidationEliminations100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value353735493454367135473550365936573546341532303128302329162855274826292460241322892146200219251814166615161467136812701210114710599788477777648831039114210661109128210751023
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.331.631.132.632.039.340.841.441.240.338.237.135.935.133.932.631.230.229.528.026.325.224.122.821.127.229.728.226.826.226.325.424.223.221.121.224.731.033.632.034.641.70.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value44824445433842144077394538983521
Percentage of StockholdersEquity126.7125.2125.6114.8114.9111.1106.5103.1
Percentage of Assets37.139.539.137.436.843.643.541.5
Percentage of Assets srt:GuarantorSubsidiaries36.737.537.036.436.042.943.141.3

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value536550571519495474481448
Percentage of StockholdersEquity15.215.516.614.214.013.413.213.1
Percentage of Assets4.44.95.14.64.55.35.45.3
Percentage of Assets srt:NonGuarantorSubsidiaries61.063.268.969.663.765.767.461.7

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value35373549345436713547355036593415
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.331.631.132.632.039.340.840.3
Percentage of Assets srt:ParentCompany67.368.167.873.973.471.073.674.7

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-5019-4996-4910-4734-4572-4420-4379-3969
Percentage of StockholdersEquity-141.9-140.8-142.1-129.0-128.9-124.5-119.7-116.2
Percentage of Assets-41.6-44.4-44.2-42.0-41.3-48.9-48.8-46.8
Percentage of Assets srt:ConsolidationEliminations80.174.974.978.578.175.375.974.1

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value-51-34-38-33-40-44-32-35-28-24-39-37-32-27-44-32-32-19-12-460344422222710-1-2-4-6-6-90
Percentage of StockholdersEquity-1.5-1.0-1.1-0.9-1.1-1.2-0.9-1.0-0.8-0.7-1.4-1.3-1.2-1.1-1.8-1.3-1.4-0.9-0.6-0.30.40.00.20.30.30.40.20.20.30.30.31.00.20.0-0.2-0.2-0.4-0.6-0.5-0.9-0.1
Percentage of Assets-0.4-0.3-0.3-0.3-0.4-0.5-0.4-0.4-0.3-0.3-0.5-0.4-0.4-0.3-0.5-0.4-0.4-0.2-0.2-0.10.10.00.10.10.10.10.10.10.10.10.10.20.00.0-0.0-0.1-0.1-0.2-0.20.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value749735725715706694685678672664631620617613603589582572562553548542531524522520520515512506500485479468456443432404392335274
Percentage of StockholdersEquity21.220.721.019.519.919.618.718.519.019.521.621.722.523.324.524.425.426.728.128.830.232.535.035.738.241.043.044.948.451.859.062.462.753.043.938.840.536.530.631.326.8
Percentage of Assets6.26.56.56.46.47.77.67.77.87.87.67.47.37.37.47.27.17.07.16.96.96.99.510.610.811.011.311.812.312.513.713.213.313.113.613.113.012.612.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value8000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.011000.011000.011000.011000.011000.011000.011000.010000.010000.010000.010000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value3798377236813561344133263277316530522920246224042295217520211970185417091565148513671232108910449448327146545694731989192718261717161215691487139112871039824
Percentage of StockholdersEquity107.4106.3106.597.097.093.789.586.586.185.584.584.283.582.782.181.781.079.678.277.175.473.971.871.169.065.559.057.053.748.4234.6247.9239.0194.3155.2137.5139.5125.4100.496.780.5
Percentage of Assets31.533.533.131.631.136.836.535.835.434.429.628.627.225.824.824.122.721.019.718.617.215.619.621.119.517.515.515.013.711.754.452.450.748.148.146.244.743.441.90.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value-960-924-912-572-560-425-271-150-149-144-138-132-131-131-119-114-114-114-113-108-108-108-107-105-102-87-27-25-25-5-1644-1642-1542-1302-1028-869-848-680-391-291-74
Percentage of StockholdersEquity-27.1-26.0-26.4-15.6-15.8-12.0-7.4-4.1-4.2-4.2-4.7-4.6-4.8-5.0-4.9-4.8-5.0-5.3-5.6-5.6-6.0-6.5-7.1-7.2-7.5-6.8-2.2-2.2-2.4-0.5-194.0-211.3-201.9-147.4-99.0-76.1-79.6-61.3-30.5-27.1-7.3
Percentage of Assets-8.0-8.2-8.2-5.1-5.1-4.7-3.0-1.7-1.7-1.7-1.7-1.6-1.6-1.6-1.5-1.4-1.4-1.4-1.4-1.4-1.4-1.4-1.9-2.1-2.1-1.8-0.6-0.6-0.6-0.1-45.0-44.7-42.8-36.5-30.7-25.6-25.5-21.2-12.70.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value657156955826596257816082602458775617542653675326530651725262527952664940500849774936474147634714464139893378327631623184294727652669229323742342233521242201214120231887
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets54.450.652.552.952.267.367.166.565.264.063.463.163.062.262.562.662.460.761.260.960.659.559.659.258.771.768.367.566.669.067.766.366.062.764.565.065.463.364.964.363.261.4

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value62325315548656625496575057225139
Percentage of AssetsCurrent94.893.394.295.095.194.595.094.7
Percentage of Assets51.647.349.450.349.663.663.860.6
Percentage of Assets srt:GuarantorSubsidiaries51.144.946.748.948.562.663.260.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value336376338298283329299287
Percentage of AssetsCurrent5.16.65.85.04.95.45.05.3
Percentage of Assets2.83.43.02.62.63.63.33.4
Percentage of Assets srt:NonGuarantorSubsidiaries38.243.240.839.936.545.542.039.5

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value21143113240
Percentage of AssetsCurrent0.30.30.10.00.00.10.40.0
Percentage of Assets0.20.10.00.00.00.00.30.0
Percentage of Assets srt:ParentCompany0.40.30.10.00.00.10.50.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-18-11-1000-230
Percentage of AssetsCurrent-0.3-0.2-0.00.0-0.00.0-0.4-0.0
Percentage of Assets-0.2-0.1-0.00.0-0.00.0-0.3-0.0
Percentage of Assets srt:ConsolidationEliminations0.30.20.0-0.00.0-0.00.40.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value127941857374753789697090263954636325712613511910410390105114123104896783111256752040759847944836457656853591941601331003714
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.63.75.26.64.89.910.810.27.46.44.33.01.51.61.41.21.21.11.31.41.51.31.10.81.120.011.510.78.613.011.010.89.01.61.81.91.51.85.74.84.23.30.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072016-12-312016-01-02
Value11712854676904857858868345664823127863
Percentage of CashAndCashEquivalentsAtCarryingValue91.568.181.592.390.487.691.492.488.788.285.958.169.9
Percentage of Assets9.72.54.26.14.48.79.99.46.65.73.70.90.8
Percentage of Assets srt:GuarantorSubsidiaries9.62.44.06.04.38.59.80.00.05.70.00.00.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072016-12-312016-01-02
Value108133106575111083687264515627
Percentage of CashAndCashEquivalentsAtCarryingValue8.531.918.57.79.612.48.67.611.311.814.141.930.1
Percentage of Assets0.91.21.00.50.51.20.90.80.80.80.60.70.3
Percentage of Assets srt:NonGuarantorSubsidiaries12.315.312.87.76.715.311.70.00.08.80.00.00.0

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072016-12-312016-01-02
Value0.00.00.00.04000.00.00.023000.023000.023000.023000.022000.08000.0
Percentage of CashAndCashEquivalentsAtCarryingValue0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072016-12-312016-01-02
Value0.00.00.00.0-4000.00.00.0-23000.0-23000.0-23000.0-23000.0-22000.0-8000.0
Percentage of CashAndCashEquivalentsAtCarryingValue0.00.00.00.0-0.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets0.00.00.00.0-0.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations-0.0-0.0-0.0-0.00.0-0.0-0.00.00.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-31
Value627689721713684624698664620606679680683641686657650597664653631579634622576277278281272229204159146140
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.26.16.56.36.26.97.87.57.27.18.08.18.17.78.27.87.77.38.18.07.87.37.97.87.35.05.65.85.75.04.73.83.63.8

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value588646674663644590654567
Percentage of AccountsReceivableNetCurrent93.893.893.593.194.294.493.693.6
Percentage of Assets4.95.76.15.95.86.57.36.7
Percentage of Assets srt:GuarantorSubsidiaries4.85.55.75.75.76.47.26.6

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value3741464939344438
Percentage of AccountsReceivableNetCurrent6.06.06.56.95.85.66.46.4
Percentage of Assets0.30.40.40.40.40.40.50.5
Percentage of Assets srt:NonGuarantorSubsidiaries4.34.75.66.65.14.86.25.4

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value11000000
Percentage of AccountsReceivableNetCurrent0.20.20.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.0

Receivables Net Current

us-gaap:ReceivablesNetCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value62768972171368462469866462060667968068364168665765059766465363157963462257627727828127222920415914614013112211512411511411092
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.26.16.56.36.26.97.87.57.27.18.08.18.17.78.27.87.77.38.18.07.87.37.97.87.35.05.65.85.75.04.73.83.63.83.63.43.23.73.43.53.43.0

Inventory Net

us-gaap:InventoryNet



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value452644324391437444334362418741594230416842194293441343254357442144324174414141194104393639413935391025562463240724232308219320962106204321092091211818631839181617451631
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.539.439.538.840.048.346.747.149.149.149.850.952.452.051.852.452.551.350.650.450.449.449.349.449.445.949.849.651.150.050.350.352.155.957.458.159.355.654.254.654.553.1

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value43374233420941894245418240183986
Percentage of InventoryNet95.895.595.995.895.895.996.095.6
Percentage of Assets35.937.637.937.238.346.344.847.0
Percentage of Assets srt:GuarantorSubsidiaries35.535.835.936.237.545.544.446.7

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value188198181185188179168181
Percentage of InventoryNet4.24.54.14.24.24.14.04.4
Percentage of Assets1.61.81.61.61.72.01.92.1
Percentage of Assets srt:NonGuarantorSubsidiaries21.422.821.924.824.224.823.525.0

Inventory L I F O Reserve

us-gaap:InventoryLIFOReserve



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-17
Value-132-141-166-199-216-242-257-235-223-203-212-211-223-205-213-207-196-165-169-157-139-122135141144131125121127126122111109102110117130126130124
Percentage of InventoryLIFOReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.1-1.3-1.5-1.8-2.0-2.7-2.9-2.7-2.6-2.4-2.5-2.5-2.7-2.5-2.5-2.5-2.3-2.0-2.1-1.9-1.7-1.51.71.81.82.42.52.52.72.72.82.72.72.83.03.33.73.83.83.7

Other Assets Current

us-gaap:OtherAssetsCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value138155140126126198168151127105105958370989678779690761199789704268665947706052526759487651483363
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.41.31.11.12.21.91.71.51.21.31.11.00.81.21.10.91.01.21.10.91.51.21.10.90.81.41.41.21.01.61.51.31.41.81.61.42.31.51.51.12.1

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value135150135119120191163103
Percentage of OtherAssetsCurrent97.696.896.394.395.696.496.998.1
Percentage of Assets1.11.31.21.11.12.11.81.2
Percentage of Assets srt:GuarantorSubsidiaries1.11.31.21.01.12.11.81.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value13354332
Percentage of OtherAssetsCurrent1.32.22.74.63.32.02.22.0
Percentage of Assets0.00.00.00.10.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries0.20.40.50.80.50.60.50.3

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value20123113240
Percentage of OtherAssetsCurrent14.78.22.31.11.11.614.70.0
Percentage of Assets0.20.10.00.00.00.00.30.0
Percentage of Assets srt:ParentCompany0.40.20.10.00.00.10.50.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-18-11-1000-230
Percentage of OtherAssetsCurrent-13.7-7.2-1.30.00.00.0-13.8-0.1
Percentage of Assets-0.2-0.1-0.00.00.00.0-0.3-0.0
Percentage of Assets srt:ConsolidationEliminations0.30.20.0-0.0-0.0-0.00.40.0

Property Plant And Equipment Gross

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value208120372008198519511918191418741836178317551743171616601628158015411489146914351415137213411312127812551231118911531102107510451015983963965947927906936925914
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.218.118.117.617.621.221.321.221.321.020.720.720.420.019.418.718.318.318.017.617.417.216.816.516.222.624.924.524.323.924.725.125.126.926.226.826.527.726.728.128.929.7

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value144414331389138113631368133513381358139414181431143914461442143114321434139614001397143214241422142512831278128512841291127012631233122311911172115111431104109810951100
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.012.712.512.312.315.114.915.215.816.416.817.017.117.417.117.017.017.617.117.117.218.017.817.818.023.125.926.527.128.029.230.330.533.532.432.532.234.132.533.034.235.8

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value14351423138013721354135913261384
Percentage of PropertyPlantAndEquipmentNet99.499.499.499.499.499.399.399.3
Percentage of Assets11.912.712.412.212.215.014.816.3
Percentage of Assets srt:GuarantorSubsidiaries11.812.011.811.812.014.814.716.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value89888899
Percentage of PropertyPlantAndEquipmentNet0.60.60.60.60.60.70.70.7
Percentage of Assets0.10.10.10.10.10.10.10.1
Percentage of Assets srt:NonGuarantorSubsidiaries1.01.11.01.21.11.21.31.4

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value45000.054000.060000.066000.072000.077000.083000.0103000.0
Percentage of PropertyPlantAndEquipmentNet0.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.0

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:ConsolidatedEntities

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value536550571519495474481448
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.44.95.14.64.55.35.45.3
Percentage of Assets srt:GuarantorSubsidiaries4.44.74.94.54.45.25.35.3

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value44824445433842144077394538983521
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures835.7806.9758.7810.6822.4831.1810.1785.2
Percentage of Assets37.139.539.137.436.843.643.541.5
Percentage of Assets srt:ParentCompany85.385.385.284.984.478.978.477.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-5019-4996-4910-4734-4572-4420-4379-3969
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures-935.7-906.9-858.7-910.6-922.4-931.1-910.1-885.2
Percentage of Assets-41.6-44.4-44.2-42.0-41.3-48.9-48.8-46.8
Percentage of Assets srt:ConsolidationEliminations80.174.974.978.578.175.375.974.1

Goodwill

us-gaap:Goodwill



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192014-01-022013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value9899929919929919909929919939949949939909909919929939899929919939959971001101181119919919920176767676765134343434343434
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.28.88.98.88.911.011.111.211.511.711.711.811.811.911.811.811.812.212.112.112.212.512.512.612.80.03.64.04.14.31.71.81.81.92.11.41.01.01.01.01.01.11.1

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value943943943943943943943943
Percentage of Goodwill95.495.195.295.195.295.395.094.9
Percentage of Assets7.88.48.58.48.510.410.511.1
Percentage of Assets srt:GuarantorSubsidiaries7.78.08.08.18.310.310.411.1

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value4548484947464950
Percentage of Goodwill4.64.94.84.94.84.75.05.1
Percentage of Assets0.40.40.40.40.40.50.60.6
Percentage of Assets srt:NonGuarantorSubsidiaries5.25.65.86.66.16.56.97.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value6987095145215275505625715835976086186266406526646766877027147297487637797894953565728282930312924252525252626
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.86.34.64.64.86.16.36.56.87.07.27.37.47.77.87.98.08.48.68.89.09.49.59.810.00.91.11.21.20.60.70.70.70.90.80.70.70.80.80.80.80.9

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value661670475481487510519551
Percentage of IntangibleAssetsNetExcludingGoodwill94.894.592.492.292.492.792.492.3
Percentage of Assets5.56.04.34.34.45.65.86.5
Percentage of Assets srt:GuarantorSubsidiaries5.45.74.04.24.35.65.76.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value3639394039404245
Percentage of IntangibleAssetsNetExcludingGoodwill5.25.57.67.87.67.37.67.7
Percentage of Assets0.30.40.40.40.40.40.50.5
Percentage of Assets srt:NonGuarantorSubsidiaries4.14.54.75.45.15.56.06.3

Finite Lived Intangible Assets Net

Deferred Tax Assets Liabilities Net

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value495249494648565462697867646466686982818388454851443931323731333334303129252526262122
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.50.40.40.40.50.60.60.70.80.90.80.80.80.80.80.81.01.01.01.10.60.60.60.60.70.60.70.80.70.80.80.80.80.90.80.70.80.80.80.70.7

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value3438484945475668
Percentage of OtherAssetsNoncurrent69.473.098.898.898.898.898.999.2
Percentage of Assets0.30.30.40.40.40.50.60.8
Percentage of Assets srt:GuarantorSubsidiaries0.30.30.40.40.40.50.60.8

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value1514000000
Percentage of OtherAssetsNoncurrent30.627.01.21.21.21.21.10.8
Percentage of Assets0.10.10.00.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries1.71.60.10.10.10.10.10.1

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value22112223
Percentage of OtherAssetsNoncurrent4.44.53.53.45.05.04.24.7
Percentage of Assets0.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-2-2-1-1-2-2-2-3
Percentage of OtherAssetsNoncurrent-4.4-4.5-3.5-3.4-5.0-5.0-4.2-4.7
Percentage of Assets-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets srt:ConsolidationEliminations0.00.00.00.00.00.00.00.1

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value483144774463437242983885372135983480348035373598365936763837384139083797395038793824374337843774366427642636263926242559238022922248218721052086207618481827184616971466
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets40.039.840.238.838.843.041.540.740.441.041.842.643.444.245.645.546.346.748.347.546.947.047.347.446.349.753.354.455.355.554.655.055.659.857.257.958.155.153.955.553.047.7

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value46114264422241914063365035283220
Percentage of LiabilitiesCurrent95.495.294.695.994.593.994.892.5
Percentage of Assets38.237.938.037.236.740.439.338.0
Percentage of Assets srt:GuarantorSubsidiaries37.836.036.036.235.939.739.037.7

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value237224243177233232215258
Percentage of LiabilitiesCurrent4.95.05.44.15.46.05.87.4
Percentage of Assets2.02.02.21.62.12.62.43.0
Percentage of Assets srt:NonGuarantorSubsidiaries27.025.829.323.830.132.130.235.6

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value10032301
Percentage of LiabilitiesCurrent0.00.00.00.10.00.10.00.0
Percentage of Assets0.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.10.00.10.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-18-11-1000-230
Percentage of LiabilitiesCurrent-0.4-0.3-0.00.0-0.00.0-0.6-0.0
Percentage of Assets-0.2-0.1-0.00.0-0.00.0-0.3-0.0
Percentage of Assets srt:ConsolidationEliminations0.30.20.0-0.00.0-0.00.40.0

Long Term Debt Current

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value33043421340233173276317230232909289028942921293730493086319732193318320331803174313830953090305429752180205720482101202918251738173716531586157015741292125512661185966
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.430.430.629.429.635.133.732.933.634.134.534.836.237.138.038.239.339.438.938.938.538.938.638.337.639.241.642.244.344.041.941.742.945.243.143.644.138.537.038.037.031.4

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value31353231320531223076295428232657
Percentage of AccountsPayableCurrent94.994.494.294.193.993.193.491.8
Percentage of Assets26.028.728.927.727.832.731.531.3
Percentage of Assets srt:GuarantorSubsidiaries25.727.327.327.027.132.231.231.1

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value168190197195200218200236
Percentage of AccountsPayableCurrent5.15.65.85.96.16.96.68.2
Percentage of Assets1.41.71.81.71.82.42.22.8
Percentage of Assets srt:NonGuarantorSubsidiaries19.121.823.826.125.830.228.032.6

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value10000000
Percentage of AccountsPayableCurrent0.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.0
Percentage of Assets srt:ParentCompany0.00.00.00.00.00.00.00.0

Other Accrued Liabilities Current

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value49851948246749190485246514332473549565539187156148126114697515414814014014914113513314812811811411991826873
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.14.64.34.14.41.00.50.60.50.60.50.40.60.40.60.70.70.52.31.91.81.61.40.91.02.83.02.93.03.23.23.33.34.13.53.33.23.62.72.52.12.4

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value447508455508483915050
Percentage of OtherLiabilitiesCurrent89.797.994.5108.998.3102.2104.498.1
Percentage of Assets3.74.54.14.54.41.00.60.6
Percentage of Assets srt:GuarantorSubsidiaries3.74.33.94.44.31.00.60.6

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value511126-418-1-21
Percentage of OtherLiabilitiesCurrent10.32.15.5-8.91.7-2.2-4.42.0
Percentage of Assets0.40.10.2-0.40.1-0.0-0.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries5.81.33.2-5.51.1-0.3-0.30.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value0.00.00.00.0-4000.00.00.0-23000.0
Percentage of OtherLiabilitiesCurrent0.00.00.00.0-0.00.00.0-0.0
Percentage of Assets0.00.00.00.0-0.00.00.0-0.0
Percentage of Assets srt:ConsolidationEliminations-0.0-0.0-0.0-0.00.0-0.0-0.00.0

Long Term Debt

us-gaap:LongTermDebt



Period End2020-04-182019-12-282014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-17
Value1241747186820721053605604604605600600600415600566431301302302
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.36.623.426.218.912.212.512.713.113.814.414.811.416.315.712.19.08.99.1

us-gaap:ConsolidatedEntities

srt:ParentCompany



Period End2020-04-182019-12-28
Value1241747
Percentage of LongTermDebt100.0100.0
Percentage of Assets10.36.6
Percentage of Assets srt:ParentCompany23.614.3

us-gaap:DebtInstrument, us-gaap:LongtermDebtType

aap:A390SeniorUnsecuredNotes2030Notes, us-gaap:SeniorNotes



Period End2020-04-182019-12-28
Value4930
Percentage of LongTermDebt39.80.0
Percentage of Assets4.10.0
Percentage of Assets aap:A390SeniorUnsecuredNotes2030Notes us-gaap:SeniorNotes0.00.0

aap:A450SeniorUnsecuredNotes2022Notes, us-gaap:SeniorNotes



Period End2020-04-182019-12-28
Value299299
Percentage of LongTermDebt24.140.1
Percentage of Assets2.52.7
Percentage of Assets aap:A450SeniorUnsecuredNotes2022Notes us-gaap:SeniorNotes0.00.0

aap:A450SeniorUnsecuredNotes2023Notes, us-gaap:SeniorNotes



Period End2020-04-182019-12-28
Value448447
Percentage of LongTermDebt36.159.9
Percentage of Assets3.74.0
Percentage of Assets aap:A450SeniorUnsecuredNotes2023Notes us-gaap:SeniorNotes0.00.0

Long Term Debt Noncurrent

Deferred Tax Liabilities Noncurrent

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value133123124131124239225220232239226228225225223231229229524545565580558583580231236239248239229218217204195187182165123114118121
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.11.11.11.21.12.72.52.52.72.82.72.72.72.72.72.72.72.86.46.76.97.37.07.37.34.24.84.95.25.25.35.25.45.65.35.25.14.93.63.43.74.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value7274157131123238224237
Percentage of OtherLiabilitiesNoncurrent54.160.1126.5100.099.899.599.499.1
Percentage of Assets0.60.71.41.21.12.62.52.8
Percentage of Assets srt:GuarantorSubsidiaries0.60.61.31.11.12.62.52.8

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value6149-3300112
Percentage of OtherLiabilitiesNoncurrent45.939.9-26.50.00.20.50.60.9
Percentage of Assets0.50.4-0.30.00.00.00.00.0
Percentage of Assets srt:NonGuarantorSubsidiaries7.05.6-4.00.00.00.20.20.3

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value0.00.00.0-3000.00.00.00.00.0
Percentage of OtherLiabilitiesNoncurrent0.00.00.0-0.00.00.00.00.0
Percentage of Assets0.00.00.0-0.00.00.00.00.0
Percentage of Assets srt:ConsolidationEliminations-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value353735493454367135473550365936573546341532303128302329162855274826292460241322892146200219251814166615161467136812701210114710599788477777648831039114210661109128210751023
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.331.631.132.632.039.340.841.441.240.338.237.135.935.133.932.631.230.229.528.026.325.224.122.821.127.229.728.226.826.226.325.424.223.221.121.224.731.033.632.034.641.70.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value44824445433842144077394538983521
Percentage of StockholdersEquity126.7125.2125.6114.8114.9111.1106.5103.1
Percentage of Assets37.139.539.137.436.843.643.541.5
Percentage of Assets srt:GuarantorSubsidiaries36.737.537.036.436.042.943.141.3

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value536550571519495474481448
Percentage of StockholdersEquity15.215.516.614.214.013.413.213.1
Percentage of Assets4.44.95.14.64.55.35.45.3
Percentage of Assets srt:NonGuarantorSubsidiaries61.063.268.969.663.765.767.461.7

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value35373549345436713547355036593415
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.331.631.132.632.039.340.840.3
Percentage of Assets srt:ParentCompany67.368.167.873.973.471.073.674.7

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-5019-4996-4910-4734-4572-4420-4379-3969
Percentage of StockholdersEquity-141.9-140.8-142.1-129.0-128.9-124.5-119.7-116.2
Percentage of Assets-41.6-44.4-44.2-42.0-41.3-48.9-48.8-46.8
Percentage of Assets srt:ConsolidationEliminations80.174.974.978.578.175.375.974.1

us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value-51-34-38-33-40-44-32-35-28-24-39-37-32-27-44-32-32-19-12-460344422222710-1-2-4-6-6-90
Percentage of StockholdersEquity-1.5-1.0-1.1-0.9-1.1-1.2-0.9-1.0-0.8-0.7-1.4-1.3-1.2-1.1-1.8-1.3-1.4-0.9-0.6-0.30.40.00.20.30.30.40.20.20.30.30.31.00.20.0-0.2-0.2-0.4-0.6-0.5-0.9-0.1
Percentage of Assets-0.4-0.3-0.3-0.3-0.4-0.5-0.4-0.4-0.3-0.3-0.5-0.4-0.4-0.3-0.5-0.4-0.4-0.2-0.2-0.10.10.00.10.10.10.10.10.10.10.10.10.20.00.0-0.0-0.1-0.1-0.2-0.20.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value749735725715706694685678672664631620617613603589582572562553548542531524522520520515512506500485479468456443432404392335274
Percentage of StockholdersEquity21.220.721.019.519.919.618.718.519.019.521.621.722.523.324.524.425.426.728.128.830.232.535.035.738.241.043.044.948.451.859.062.462.753.043.938.840.536.530.631.326.8
Percentage of Assets6.26.56.56.46.47.77.67.77.87.87.67.47.37.37.47.27.17.07.16.96.96.99.510.610.811.011.311.812.312.513.713.213.313.113.613.113.012.612.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value8000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.011000.011000.011000.011000.011000.011000.011000.010000.010000.010000.010000.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value3798377236813561344133263277316530522920246224042295217520211970185417091565148513671232108910449448327146545694731989192718261717161215691487139112871039824
Percentage of StockholdersEquity107.4106.3106.597.097.093.789.586.586.185.584.584.283.582.782.181.781.079.678.277.175.473.971.871.169.065.559.057.053.748.4234.6247.9239.0194.3155.2137.5139.5125.4100.496.780.5
Percentage of Assets31.533.533.131.631.136.836.535.835.434.429.628.627.225.824.824.122.721.019.718.617.215.619.621.119.517.515.515.013.711.754.452.450.748.148.146.244.743.441.90.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-032007-12-29
Value-960-924-912-572-560-425-271-150-149-144-138-132-131-131-119-114-114-114-113-108-108-108-107-105-102-87-27-25-25-5-1644-1642-1542-1302-1028-869-848-680-391-291-74
Percentage of StockholdersEquity-27.1-26.0-26.4-15.6-15.8-12.0-7.4-4.1-4.2-4.2-4.7-4.6-4.8-5.0-4.9-4.8-5.0-5.3-5.6-5.6-6.0-6.5-7.1-7.2-7.5-6.8-2.2-2.2-2.4-0.5-194.0-211.3-201.9-147.4-99.0-76.1-79.6-61.3-30.5-27.1-7.3
Percentage of Assets-8.0-8.2-8.2-5.1-5.1-4.7-3.0-1.7-1.7-1.7-1.7-1.6-1.6-1.6-1.5-1.4-1.4-1.4-1.4-1.4-1.4-1.4-1.9-2.1-2.1-1.8-0.6-0.6-0.6-0.1-45.0-44.7-42.8-36.5-30.7-25.6-25.5-21.2-12.70.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value8000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.08000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.07000.011000.011000.011000.011000.011000.011000.011000.010000.010000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-31
Value749735725715706694685678672664656647639631620617613603589582572562553548542531524522520520515512506500
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.26.56.56.46.47.77.67.77.87.87.87.77.67.67.47.37.37.47.27.17.07.16.96.96.99.510.610.811.011.311.812.312.513.7

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value379837723681356134413326327731653052292027402648256524622404229521752021197018541709156514851367123210891044944832714654569473198919271826171716121569148713911287
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.533.533.131.631.136.836.535.835.434.432.431.430.429.628.627.225.824.824.122.721.019.718.617.215.619.621.119.517.515.515.013.711.754.452.450.748.148.146.244.743.441.9

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-022009-01-03
Value-51-34-38-33-40-44-32-35-28-24-24-26-40-39-37-32-27-44-32-32-19-12-460344422222710-1-2-4-6-6-9
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-0.4-0.3-0.3-0.3-0.4-0.5-0.4-0.4-0.3-0.3-0.3-0.3-0.5-0.5-0.4-0.4-0.3-0.5-0.4-0.4-0.2-0.2-0.10.10.00.10.10.10.10.10.10.10.10.10.20.00.0-0.0-0.1-0.1-0.2-0.20.0

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-242010-01-02
Value96092491257256042527115014914414114114113813213113111911411411411310810810810710510287272525516441642154213021028869848680391
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.08.28.25.15.14.73.01.71.71.71.71.71.71.71.61.61.61.51.41.41.41.41.41.41.41.92.12.11.80.60.60.60.145.044.742.836.530.725.625.521.212.7

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value10158204129153357522810281135235272338
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.47.56.96.25.41.22.59.63.42.76.712.014.418.5

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value3212926497142
Percentage of NetCashProvidedByUsedInOperatingActivities294.382.0129.375.092.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.26.19.04.65.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.26.49.34.85.1

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-2128-593211
Percentage of NetCashProvidedByUsedInOperatingActivities-194.318.0-29.325.07.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.81.3-2.01.50.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-14.522.7-40.728.47.6

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-83-302-60-88-33-64-87-73-57-2117-240-82-87-60
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-14.3-2.1-4.2-1.2-2.2-3.0-3.1-1.9-71.3-12.0-4.2-4.6-3.3

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-82-301-60-87-33
Percentage of NetCashProvidedByUsedInInvestingActivities99.499.699.499.499.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-14.3-2.0-4.2-1.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-3.2-14.8-2.1-4.3-1.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0-1000
Percentage of NetCashProvidedByUsedInInvestingActivities0.60.40.60.60.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-0.3-1.0-0.2-0.4-0.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value936-11-503-110-261922-162-251007-84153-190-244
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.7-0.5-17.0-5.2-0.90.70.8-6.8-0.833.9-4.27.8-10.0-13.3

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value936-11-504-110-24
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.2100.291.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.7-0.5-17.1-5.2-0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries35.9-0.6-17.7-5.4-0.9

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0010-2
Percentage of NetCashProvidedByUsedInFinancingActivities-0.00.0-0.2-0.28.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.00.00.0-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-0.0-0.00.70.2-1.5

srt:ParentCompany



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0.00.04000.00.00.0
Percentage of NetCashProvidedByUsedInFinancingActivities0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0.00.0-4000.00.00.0
Percentage of NetCashProvidedByUsedInFinancingActivities0.0-0.00.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-0.0-0.00.0-0.0-0.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value10158204129153357522810281135235272338
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.47.56.96.25.41.22.59.63.42.76.712.014.418.5

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value3212926497142
Percentage of NetCashProvidedByUsedInOperatingActivities294.382.0129.375.092.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.26.19.04.65.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.26.49.34.85.1

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-2128-593211
Percentage of NetCashProvidedByUsedInOperatingActivities-194.318.0-29.325.07.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.81.3-2.01.50.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-14.522.7-40.728.47.6

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-172010-04-24
Value439512312414253115117136184958710762113124158541201491488412213914749103116121658999133661051131094887100109
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.89.14.43.83.73.05.15.55.32.75.26.34.93.85.35.95.03.56.87.56.04.96.16.86.85.07.27.65.83.86.27.16.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value44951241241435411611713795
Percentage of NetIncomeLoss102.799.8100.4100.1100.5102.0100.199.8100.799.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.74.55.45.44.92.65.15.14.84.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries1.74.75.65.65.02.75.35.35.04.6

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2-39571716511151211
Percentage of NetIncomeLoss5.3-40.746.213.911.810.210.213.18.912.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.1-1.82.50.70.60.30.50.70.40.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries1.6-31.133.913.711.44.810.211.28.09.6

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value43951231241425311511713695
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.84.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-47-56-181-142-160-59-127-133-149-107
Percentage of NetIncomeLoss-108.0-59.1-146.6-114.1-112.3-112.2-110.3-112.9-109.6-112.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.7-2.7-7.8-6.1-5.4-2.8-5.6-5.7-5.2-4.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations83.1125.4227.1494.7333.7163.1405.5311.9276.6277.5

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value439512312414253115117136158149148147121133109109
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.64.55.35.44.82.55.15.14.85.36.34.95.06.06.85.86.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value7858695471777962838864555249
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet



Period End2020-04-182019-04-20
Value3357
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value1043868183648924610171196-70-63-254-113
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-83-302-60-88-33-64-87-73-57-2117-240-82-87-60
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-14.3-2.1-4.2-1.2-2.2-3.0-3.1-1.9-71.3-12.0-4.2-4.6-3.3

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-82-301-60-87-33
Percentage of NetCashProvidedByUsedInInvestingActivities99.499.699.499.499.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.1-14.3-2.0-4.2-1.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries-3.2-14.8-2.1-4.3-1.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0-1000
Percentage of NetCashProvidedByUsedInInvestingActivities0.60.40.60.60.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.1-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-0.3-1.0-0.2-0.4-0.2

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value82100618834658957576063828860
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value8299608834
Percentage of PaymentsToAcquirePropertyPlantAndEquipment99.498.799.499.499.1

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value01000
Percentage of PaymentsToAcquirePropertyPlantAndEquipment0.61.30.60.60.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value936-11-503-110-261922-162-251007-84153-190-244
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.7-0.5-17.0-5.2-0.90.70.8-6.8-0.833.9-4.27.8-10.0-13.3

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value936-11-504-110-24
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.2100.291.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax34.7-0.5-17.1-5.2-0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:GuarantorSubsidiaries35.9-0.6-17.7-5.4-0.9

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0010-2
Percentage of NetCashProvidedByUsedInFinancingActivities-0.00.0-0.2-0.28.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.00.00.0-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:NonGuarantorSubsidiaries-0.0-0.00.70.2-1.5

srt:ParentCompany



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0.00.04000.00.00.0
Percentage of NetCashProvidedByUsedInFinancingActivities0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ParentCompany0.00.00.00.00.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0.00.0-4000.00.00.0
Percentage of NetCashProvidedByUsedInFinancingActivities0.0-0.00.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ConsolidationEliminations-0.0-0.00.0-0.0-0.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value2108088848888910
Percentage of PaymentsOfDividends100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value210808
Percentage of PaymentsOfDividends100.00.0100.00.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value2108088848888910
Percentage of PaymentsOfDividends100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value210808
Percentage of PaymentsOfDividends100.00.0100.00.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value35121341545311010595280289
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value35121341545
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateStatedPercentage

aap:A390SeniorUnsecuredNotes2030Notes



Period End2020-04-16
Value0.039
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations aap:A390SeniorUnsecuredNotes2030Notes0.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

aap:MarketBasedShares



Period End2020-04-182019-12-282019-04-202018-04-212017-04-22
Value37000.00.027000.036000.023000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.00.0100.0100.0100.0

us-gaap:PerformanceShares



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-23
Value74000.0-16000.054000.043000.069000.046000.050000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod200.00.0200.00.0191.7200.00.0

us-gaap:RestrictedStockUnitsRSU



Period End2020-04-182019-12-282019-04-202018-04-212017-04-222016-04-23
Value239000.025000.0190000.0147000.0145000.052000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod645.90.0703.7408.3630.40.0

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-07-182015-04-252014-10-042014-07-122014-04-192013-04-202012-04-212011-04-232010-04-24
Value13910878712226883572556
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-302018-12-29
Value2319236523352360237124000
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-20
Value22822325229423172328
Percentage of OperatingLeaseRightOfUseAsset98.498.398.298.298.2

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-20
Value3740414242
Percentage of OperatingLeaseRightOfUseAsset1.61.71.81.81.8

Cash And Cash Equivalents Period Increase Decrease

aap:AcquiredAverageCostPerShareAcquiredasPartofPlan



Period End2020-04-182019-12-282019-10-052019-04-202018-12-292018-10-06
Value128.360.19999999999998863138.71159.65-3.4000000000000057166.57
Percentage of AcquiredAverageCostPerShareAcquiredasPartofPlan100.0100.0100.0100.0100.0100.0

aap:IncomeBeforeEquityInEarningsOfSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-19
Value4395123124142531151171369587107113124158120149148122139147
Percentage of IncomeBeforeEquityInEarningsOfSubsidiaries100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value42134661071264910410212583
Percentage of IncomeBeforeEquityInEarningsOfSubsidiaries97.4140.654.186.288.791.890.086.691.787.4

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2-39571716511151211
Percentage of IncomeBeforeEquityInEarningsOfSubsidiaries5.3-40.746.213.911.810.210.213.18.912.3

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-10000-10000
Percentage of IncomeBeforeEquityInEarningsOfSubsidiaries-2.70.2-0.4-0.1-0.5-2.0-0.10.2-0.70.3

aap:IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts



Period End2020-04-182019-04-20
Value230000.00.0
Percentage of IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts100.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-18
Value230000.0
Percentage of IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-18
Value0.0
Percentage of IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts0.0

srt:ParentCompany



Period End2020-04-18
Value0.0
Percentage of IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts0.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-18
Value0.0
Percentage of IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts0.0

aap:PaymentsforRepurchaseofCommonStockAcquiredasPartofPlan



Period End2020-04-182019-12-282019-10-052019-04-202018-12-292018-10-06
Value29103381271520
Percentage of PaymentsforRepurchaseofCommonStockAcquiredasPartofPlan100.0100.0100.0100.0100.0100.0

aap:PercentageOfSalesByProductGroup



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-15
Value1.00.01.01.01.00.01.01.01.01.01.0
Percentage of PercentageOfSalesByProductGroup100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0

us-gaap:ProductOrService

aap:Accessories



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-22
Value0.210.00.20.210.210.00.190.20.20.190.210.19
Percentage of PercentageOfSalesByProductGroup21.00.020.021.021.00.019.020.020.019.021.00.0

aap:EnginemaintenanceDomain



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value0.120.00.110.110.120.00.130.130.140.13
Percentage of PercentageOfSalesByProductGroup12.00.011.011.012.00.013.013.014.013.0

aap:OtherProducts



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-22
Value0.010.00.010.010.010.00.010.010.010.010.010.01
Percentage of PercentageOfSalesByProductGroup1.00.01.01.01.00.01.01.01.01.01.00.0

aap:PartsAndBatteries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-22
Value0.660.00.680.670.660.00.670.660.650.670.640.66
Percentage of PercentageOfSalesByProductGroup66.00.068.067.066.00.067.066.065.067.064.00.0

aap:TreasuryStockSharesAcquiredasPartofPlan



Period End2020-04-182019-12-282019-10-052019-04-202018-12-292018-10-062018-04-212017-10-07
Value00200000
Percentage of TreasuryStockSharesAcquiredasPartofPlan100.0100.0100.0100.0100.0100.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-14
Value13881064
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-14
Value13881064
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition100.0100.0100.0100.0100.0100.0

us-gaap:AmortizationOfIntangibleAssets



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-12-28
Value9777999813101114111014121216121317-14
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-04-182019-04-20
Value861-359
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-04-20
Value886-300
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect102.983.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-04-20
Value-25-59
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-2.916.5

srt:ParentCompany



Period End2020-04-182019-04-20
Value0.04000.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect0.0-0.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-04-20
Value0.0-4000.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect0.00.0

us-gaap:CommonStockDividendsPerShareDeclared



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-21
Value0.250.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.06
Percentage of CommonStockDividendsPerShareDeclared100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxExpenseBenefit



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-21
Value0150-17-77-3-55-30
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCash



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-14
Value1744444
Percentage of DividendsCash100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings



Period End2020-04-182019-10-052019-07-132019-04-202018-10-062018-07-14
Value1744444
Percentage of DividendsCash100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-12-282013-04-20
Value-300-4-102-20000
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ConsolidatedEntities

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-300-4-1
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152016-10-082016-07-162014-10-042014-07-12
Value321222111320011
Percentage of EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-25
Value0-20-9-30-1-1-5
Percentage of GainLossOnSalesOfAssetsAndAssetImpairmentCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value6012016016619069146157181144135166177208255192237238193224232163187194142161215169180176139162176
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value5715410114316862131137165129
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments95.4128.763.186.188.489.489.787.491.690.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2-34592221715191414
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments3.9-28.836.813.711.210.310.212.68.29.9

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value424000.0161000.0258000.0261000.0580000.0163000.069000.084000.0368000.0152000.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.70.10.20.20.30.20.00.10.20.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value0.0-1000.00.00.00.00.00.00.00.00.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments0.0-0.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidatedEntities

us-gaap:IncomeLossFromEquityMethodInvestments

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value2-39571716511151211
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value44951241241435411611713795
Percentage of IncomeLossFromEquityMethodInvestments1933.5-245.0217.2719.1852.8998.4983.0759.21128.2812.4

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-47-56-181-142-160-59-127-133-149-107
Percentage of IncomeLossFromEquityMethodInvestments-2033.5145.0-317.2-819.1-952.8-1098.4-1083.0-859.2-1228.2-912.4

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-11217102153-2-3610840451013584282219
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsReceivable



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-21
Value-59-3258-72144250225345-19-6
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-1-42-62-282020201639-1019352051
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-17
Value00000000000000000000000000111111
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeExpenseNonoperatingNet



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-18
Value-12-7-8-8-14-12-13-12-17-13-13-18-13-14-18-14-15
Percentage of InterestIncomeExpenseNonoperatingNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-1000-10-10-1-1
Percentage of InterestIncomeExpenseNonoperatingNet11.2-1.55.86.19.47.17.86.29.110.5

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value0.00.00.0-197000.0-26000.01000.01000.00.00.0-39000.0
Percentage of InterestIncomeExpenseNonoperatingNet-0.0-0.0-0.02.30.2-0.0-0.0-0.0-0.00.3

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-10-7-7-7-13-12-12-12-16-11
Percentage of InterestIncomeExpenseNonoperatingNet88.8101.594.291.690.492.992.293.890.989.2

us-gaap:InventoryLIFOReserveEffectOnIncomeNet



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-23
Value8-17833162694-22-1220-11217-31181612074
Percentage of InventoryLIFOReserveEffectOnIncomeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost



Period End2020-04-182019-10-052019-07-132019-04-20
Value205157157209
Percentage of LeaseCost100.0100.0100.0100.0

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-23
Value25-41448142001310141917
Percentage of NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost



Period End2020-04-182019-10-052019-07-132019-04-20
Value161121124160
Percentage of OperatingLeaseCost100.0100.0100.0100.0

us-gaap:OperatingLeasePayments



Period End2020-04-182019-04-20
Value167143
Percentage of OperatingLeasePayments100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-04-24
Value66000.0-76000.0-92000.0-69000.095000.0-67000.0-69000.0-67000.0-91000.0-63000.0-63000.0-85000.0-136000.0-137000.0-182000.0-134000.0-134000.0-178000.0-138000.0-139000.0-184000.0-141000.0-142000.0-103000.0-113000.0-113000.0-149000.0-105000.0-105000.0-140000.0-128000.0
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-162011-04-232010-04-24
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us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-072017-07-152017-04-222016-10-082016-07-162016-04-232015-10-102015-07-182015-04-252014-10-042014-07-122014-04-192013-10-052013-07-132013-04-202012-10-062012-07-142012-04-212011-10-082011-07-16
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
Value-164-564-123-7-32
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
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Percentage of OtherComprehensiveIncomeLossNetOfTax100.4101.898.3101.197.799.4101.899.197.6102.9

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
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us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-10-07
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us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-21
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us-gaap:OtherNoncashIncomeExpense



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-23
Value00-110012000000
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us-gaap:ProceedsFromIssuanceOfCommonStock



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value00000111122434
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value735000.0976000.0678000.0910000.0754000.0
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0

us-gaap:ProceedsFromIssuanceOfDebt



Period End2020-04-182019-04-20
Value4980
Percentage of ProceedsFromIssuanceOfDebt100.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-18
Value498
Percentage of ProceedsFromIssuanceOfDebt100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-18
Value0.0
Percentage of ProceedsFromIssuanceOfDebt0.0

srt:ParentCompany



Period End2020-04-18
Value0.0
Percentage of ProceedsFromIssuanceOfDebt0.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-18
Value0.0
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us-gaap:ProceedsFromLinesOfCredit



Period End2020-04-182019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-20
Value5000004833571844215270
Percentage of ProceedsFromLinesOfCredit100.00.00.00.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-18
Value500
Percentage of ProceedsFromLinesOfCredit100.0

srt:NonGuarantorSubsidiaries



Period End2020-04-18
Value0.0
Percentage of ProceedsFromLinesOfCredit0.0

srt:ParentCompany



Period End2020-04-18
Value0.0
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us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-18
Value0.0
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us-gaap:ProceedsFromPaymentsForOtherFinancingActivities



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-4000-1-100000000
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-4000-1
Percentage of ProceedsFromPaymentsForOtherFinancingActivities98.5100.0100.0100.099.9

srt:ParentCompany



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0.00.04000.00.00.0
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us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value-70000.00.0-4000.00.00.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities1.5-0.03.40.0-0.0

us-gaap:ProceedsFromRepaymentsOfBankOverdrafts



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value00-5043-12814-111-5-8-16-4-9
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value00-5143-9
Percentage of ProceedsFromRepaymentsOfBankOverdrafts0.0116.7102.099.680.9

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0010-2
Percentage of ProceedsFromRepaymentsOfBankOverdrafts0.0-16.7-2.00.419.1

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value70000.00.00.00.00.0
Percentage of ProceedsFromRepaymentsOfBankOverdrafts0.00.0-0.00.0-0.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value00000010000010
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value70000.0-5000.0552000.0436000.0486000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment98.6100.099.899.591.7

srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value1000.00.01000.02000.044000.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment1.4-0.00.20.58.3

us-gaap:RepaymentsOfUnsecuredDebt



Period End2020-04-182019-12-282019-04-202018-12-292018-04-21
Value0031000
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us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability



Period End2020-04-182019-04-20
Value85108
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0

us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

aap:MarketBasedShares



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-22
Value145.040.0165.84-0.4800000000000182130.88147.83
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.00.0100.0100.0100.0100.0

us-gaap:PerformanceShares



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-23
Value130.030.0159.931.2399999999999949116.82155.98160.94
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue89.70.096.4-258.389.3105.50.0

us-gaap:RestrictedStockUnitsRSU



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-23
Value131.270.5999999999999943160.213.8000000000000114117.49157.94157.29
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue90.50.096.6-791.789.8106.80.0

us-gaap:StandardProductWarrantyAccrualPayments



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252013-12-28
Value1191211131311101410
Percentage of StandardProductWarrantyAccrualPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StandardProductWarrantyAccrualWarrantiesIssued



Period End2020-04-182019-12-282019-04-202018-12-292018-04-212017-04-222016-04-232015-07-182015-04-252013-12-28
Value45121010151091411
Percentage of StandardProductWarrantyAccrualWarrantiesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans

us-gaap:CommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212014-04-192013-04-202012-04-212011-04-232010-04-24
Value9000.07000.05000.06000.05000.07000.04000.07000.018000.010000.07000.07000.09.013.0
Percentage of StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value00000000011110000
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us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value00000000011110000
Percentage of StockIssuedDuringPeriodValueEmployeeStockPurchasePlan100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures

us-gaap:CommonStock



Period End2020-04-182019-04-20
Value137000.0111000.0
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0

us-gaap:StockholdersEquityOther



Period End2020-04-182019-04-202018-12-292018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
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us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-04-182019-04-202018-12-292018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value-4000.0-99000.00.0-36000.073000.010000.011000.017000.013000.022000.068000.056000.0
Percentage of StockholdersEquityOther100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStockSharesAcquired

us-gaap:CommonStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-21
Value002000000
Percentage of TreasuryStockSharesAcquired100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-07-142012-04-212011-10-082011-07-162011-04-232010-10-092010-07-172010-04-24
Value3512339121341541200511010-5919-599239-27420167-289
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:TreasuryStock



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212016-04-232015-07-182015-04-252014-04-192013-04-202012-04-212011-04-232010-04-24
Value3512339121341541200511010-59-5-274-289
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:VariableLeaseCost



Period End2020-04-182019-10-052019-07-132019-04-20
Value43363249
Percentage of VariableLeaseCost100.0100.0100.0100.0

us-gaap:DebtInstrument

aap:DebtIssuancePercentageOfPrincipal

aap:A390SeniorUnsecuredNotes2030Notes



Period End2020-04-16
Value0.9965
Percentage of DebtIssuancePercentageOfPrincipal100.0

aap:GuarantorObligationsCollateralHeld



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142017-12-30
Value515058495153556362
Percentage of GuarantorObligationsCollateralHeld100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidatedEntities

aap:IntercompanyNoteReceivable

srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value749749749749749104810481048
Percentage of IntercompanyNoteReceivable100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-749-749-749-749-749-1048-1048-1048
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us-gaap:ConsolidatedEntities

aap:IntercompanyPayableNet

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value749749749749749104810481048
Percentage of IntercompanyPayableNet100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-749-749-749-749-749-1048-1048-1048
Percentage of IntercompanyPayableNet-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0

us-gaap:AccountsReceivableGrossCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-01-01
Value642703736729703643717685639624702713715670717687683623688675649595653639590290290292281235209163149144135129
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aap:AccountsReceivableOther



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042013-12-282013-10-05
Value25321010121716141614131413232018121416189121466
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aap:AccountsReceivableVendor



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042013-12-282013-10-05
Value210249238222225228230203192220244241254239233212243229236239234222203138134
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us-gaap:TradeAccountsReceivable



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042013-12-282013-10-05
Value406422487497465397470466431389444457446407463456427379435417405360435145149
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us-gaap:AccruedLiabilitiesCurrent



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Value528535579587530623648635543533572629563554590564534553582547536520573579541428429450381379413417376385390396386404429452424393
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srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value528523561559503603654511
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srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value1823192424161720
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srt:ParentCompany



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Value00032301
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us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
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us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-01-012010-01-022009-01-03
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us-gaap:DebtInstrument

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aap:A390SeniorUnsecuredNotes2030Notes



Period End2020-04-16
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Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-01-02
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
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srt:NonGuarantorSubsidiaries



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us-gaap:ConsolidationItems

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us-gaap:ConsolidatedEntities

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Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value7657153623717910200
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srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value400342354307354297312332
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us-gaap:ConsolidationItems

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Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-477-914-891-545-534-400-312-332
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us-gaap:ConsolidatedEntities

us-gaap:DueToAffiliateCurrentAndNoncurrent

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value00000042219
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srt:ParentCompany



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value477914891545534400269112
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us-gaap:ConsolidationItems

srt:ConsolidationEliminations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062017-12-30
Value-477-914-891-545-534-400-312-332
Percentage of DueToAffiliateCurrentAndNoncurrent0.00.00.00.00.00.0-728.2-151.3

us-gaap:FIFOInventoryAmount



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-17
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us-gaap:GuaranteeObligationsMaximumExposure



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142017-12-30
Value522627262424232824
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us-gaap:LongtermDebtType

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aap:BilateralLetterofCreditFacility



Period End2020-04-182019-12-282019-10-052019-07-132018-12-29
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us-gaap:ShortTermDebtType

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us-gaap:RevolvingCreditFacility



Period End2020-04-182019-12-28
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us-gaap:LinesOfCreditCurrent



Period End2020-04-182019-12-28
Value5000
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-18
Value500
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srt:NonGuarantorSubsidiaries



Period End2020-04-18
Value0.0
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srt:ParentCompany



Period End2020-04-18
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us-gaap:ConsolidationItems

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Period End2020-04-18
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us-gaap:ShortTermDebtType

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Period End2020-04-182019-12-28
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us-gaap:LongTermDebtFairValue



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302016-12-312014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-17
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aap:NumberOfStores

us-gaap:NumberOfStores

aap:Branches



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-19
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aap:IndependentlyownedCarqueststorelocations



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-01-022015-01-03
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aap:Stores



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142018-04-212017-12-302017-10-072017-07-152017-04-222016-12-312016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-19
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us-gaap:OperatingLeaseLiability



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us-gaap:OperatingLeaseLiabilityCurrent



Period End2020-04-182019-12-28
Value444477
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us-gaap:OperatingLeaseLiabilityNoncurrent



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-29
Value199620171997203220540
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us-gaap:ConsolidatedEntities

srt:GuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-20
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srt:NonGuarantorSubsidiaries



Period End2020-04-182019-12-282019-10-052019-07-132019-04-20
Value2931313232
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us-gaap:PercentageOfLIFOInventory



Period End2020-04-182019-12-282019-10-052019-07-132019-04-202018-12-292018-10-062018-07-142017-12-302017-10-072017-07-152017-04-222016-12-312016-10-082016-07-162016-04-232016-01-022015-10-102015-07-182015-04-252015-01-032014-10-042014-07-122014-04-192013-12-282013-10-052013-07-132013-04-202012-12-292012-10-062012-07-142012-04-212011-12-312011-10-082011-07-162011-04-232011-01-012010-10-092010-07-17
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us-gaap:StandardProductWarrantyAccrual



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Value303641454545454646494950504744434344474648474539383838
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Line plots across dimensions of each concept

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidatedEntities


us-gaap:CostOfGoodsAndServicesSold us-gaap:ConsolidatedEntities


us-gaap:GrossProfit us-gaap:ConsolidatedEntities


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us-gaap:Goodwill us-gaap:ConsolidatedEntities


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us-gaap:NetCashProvidedByUsedInOperatingActivities us-gaap:ConsolidatedEntities


us-gaap:NetIncomeLoss us-gaap:ConsolidatedEntities


us-gaap:NetCashProvidedByUsedInInvestingActivities us-gaap:ConsolidatedEntities


us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:ConsolidatedEntities


us-gaap:NetCashProvidedByUsedInFinancingActivities us-gaap:ConsolidatedEntities