XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Business Overview and Significant Accounting Policies (Details) - USD ($)
$ in Millions
Feb. 07, 2019
Jun. 30, 2019
Jan. 01, 2019
Business Acquisition [Line Items]      
Operating lease right-of-use assets, net   $ 60  
Operating lease liability   $ 62  
VFC      
Business Acquisition [Line Items]      
Percentage ownership, noncontrolling interest 37.00%    
ASU 2016-02      
Business Acquisition [Line Items]      
Operating lease right-of-use assets, net     $ 67
Operating lease liability     $ 67
Henry Schein      
Business Acquisition [Line Items]      
Cash dividend paid to sole shareholder $ 1,200    
Percentage ownership, parent 63.00%    
Share Sale Investors      
Business Acquisition [Line Items]      
Issuance of common shares in connection with the Merger $ 361