Restructuring (Details) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2024
USD ($)
store
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 1,179 | $ 507 | $ 0 | |
| Asset impairment charges | 152 | |||
| Severance and employee-related costs | 293 | 344 | ||
| Stock-based compensation charge | 10 | 11 | ||
| Number of stores, planned closure | store | 271 | |||
| Fair value of operating and finance lease right-of-use assets | $ 100 | |||
| Fair value of property and equipment | 39 | |||
| Payments related to severance and employee-related costs | 88 | $ 194 | ||
| Retail Stores | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Asset impairment charges | 607 | 607 | ||
| Impairment of operating and financing lease right-of-use assets | 483 | 483 | ||
| Impairment of property and equipment | $ 124 | 124 | ||
| Non-Core Assets | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Asset impairment charges | $ 269 | |||
| X | ||||||||||
- Definition Number Of Stores, Planned Closure No definition available.
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| X | ||||||||||
- Definition Operating Lease And Finance Lease, Impairment Loss No definition available.
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- Definition Operating lease And Finance Lease, Right-of-Use Asset, Fair Value Disclosure No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost. No definition available.
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- Details
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- Details
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