Proceeds from issuance of debt, net of discount and debt issuance costs

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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- Definition

Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition.

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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.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

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- Definition

Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.

+ References

No definition available.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

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Uni-Select Acquisition (Details) $ / shares in Units, $ in Millions, $ in Millions	3 Months Ended			6 Months Ended		36 Months Ended
	Jun. 30, 2023 USD ($)	Jun. 30, 2023 CAD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2022 USD ($)	Mar. 27, 2026	Jun. 30, 2023 $ / shares	May 24, 2023 USD ($)	Mar. 27, 2023 CAD ($)	Dec. 31, 2022 USD ($)
Business Combination, Separately Recognized Transactions [Line Items]
Debt Instrument, Maturity Date, Description						three years
Forward Contracts
Business Combination, Separately Recognized Transactions [Line Items]
Gains on foreign exchange contracts - acquisition related (2)	$ (23)		$ 0	$ (46)	$ 0
U.S. Notes 2028 2033
Business Combination, Separately Recognized Transactions [Line Items]
Long-term Debt								$ 1,400
Long-term Debt								1,400
Proceeds from issuance of debt, net of discount and debt issuance costs	1,385
2028 Notes
Business Combination, Separately Recognized Transactions [Line Items]
Long-term Debt	$ 800			$ 800						$ 0
Interest rate	5.75%			5.75%						0.00%
Long-term Debt	$ 800			$ 800						$ 0
Interest rate	5.75%			5.75%						0.00%
2028 Notes \| TwentyTwentyEight [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Long-term Debt								800
Long-term Debt								$ 800
2033 Notes
Business Combination, Separately Recognized Transactions [Line Items]
Long-term Debt	$ 600			$ 600						$ 0
Interest rate	6.25%			6.25%						0.00%
Long-term Debt	$ 600			$ 600						$ 0
Interest rate	6.25%			6.25%						0.00%
Forward Contracts
Business Combination, Separately Recognized Transactions [Line Items]
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 46			$ 46
Uni-Select Inc.
Business Combination, Separately Recognized Transactions [Line Items]
Business Acquisition, Share Price \| $ / shares							$ 48.00
Business Combination, Price of Acquisition, Expected	2,100	$ 2,800
Debt Issuance Costs, Gross	9			9
Amortization of Debt Issuance Costs	$ 6			$ 9
Uni-Select Inc. \| Term Loan Facility
Business Combination, Separately Recognized Transactions [Line Items]
Term loans payable									$ 700