Divestitures - Disclosure of Long-Lived Assets Held-For-Sale (Details) $ in Millions |
May 06, 2023
USD ($)
|
|---|---|
| Equity Method Investments and Joint Ventures [Abstract] | |
| Receivables, net | $ 46 |
| Inventories, net | 72 |
| Prepaid expenses | 1 |
| Goodwill | 60 |
| Operating lease right of use assets | 2 |
| Total assets divested | 181 |
| Accounts payable | 62 |
| Accrued payroll and employee benefits | 1 |
| Other accrued liabilities | 1 |
| Operating lease liabilities | 1 |
| Total liabilities divested | $ 65 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Accrued Payroll And Employee Benefits No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right Of Use Assets No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Receivables, Net No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|