Discontinued Operations - Financial Results within Statement of Operations (Details) - Worldpac - Discontinued Operations, Held-for-Sale $ in Millions |
4 Months Ended |
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Apr. 20, 2024
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Net Sales | $ 634 |
| Cost of sales, including purchasing and warehousing costs | 409 |
| Gross Profit | 225 |
| Selling, general and administrative expenses | 192 |
| Operating income | 33 |
| Other, net: | |
| Other income (expense), net | (3) |
| Total other, net | (3) |
| Income from discontinued operations related to major classes before provision for income taxes | 30 |
| Income tax expense | 7 |
| Net income from discontinued operations | $ 23 |
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- Definition Disposal Group, Including Discontinued Operation, Income (Loss) Before Income Taxes, Noncontrolling Interest No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Income Tax Expense (Benefit) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Expense), Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Nonoperating Income (Expense), Net No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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