Accounting Policies - Basis of Presentation (Details) - Discontinued Operations - Retail Stores $ in Millions	Jul. 31, 2024 store subsidiary	Sep. 30, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Equity interest sold in disposition of business	100.00%
Number of subsidiaries sold \| subsidiary	4
Retail stores sold in disposition of business \| store	249
Cash consideration \| $		$ 390.2

Disposal Group, Including Discontinued Operation, Number Of Retail Stores

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- Definition

Disposal Group, Including Discontinued Operation, Number Of Subsidiaries Sold

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- Definition

Disposal Group, Including Discontinued Operations, Agreement, Ownership Percentage In Disposed Asset

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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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.

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No definition available.

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