Restructuring - Charges Incurred (Details) $ in Millions |
4 Months Ended |
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Apr. 19, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Restructuring costs | $ 858 |
| Restructuring Plan 2024 | |
| Restructuring Cost and Reserve [Line Items] | |
| Impairment and write-down of long-lived assets | 41 |
| Severance and other personnel expenses | 15 |
| Other location closure related charges | 49 |
| Restructuring costs | 105 |
| Nonrecurring services expense | 30 |
| Other Restructuring Initiatives | |
| Restructuring Cost and Reserve [Line Items] | |
| Distribution network optimization | 3 |
| Impairment and write-down of long-lived assets | 4 |
| Worldpac post transaction-related expenses | 3 |
| Other restructuring expenses | 3 |
| Restructuring costs | 13 |
| Nonrecurring services expense | $ 7 |
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- Definition Business Exit Costs, Nonrecurring Services Expense No definition available.
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- Definition Disposal Transaction Related Expenses No definition available.
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- Definition Distribution Network Optimization No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- Details
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