XML 65 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Adore Me Acquisition - Narrative (Details) - Adore Me - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2022
Jan. 28, 2023
Business Acquisition [Line Items]    
Business acquisition, percentage of voting interests acquired 100.00%  
Payments to acquire businesses, gross $ 391  
Business combination, additional cash consideration, evaluation period 2 years  
Business combination, consideration transferred, net of cash acquired $ 537  
Cash acquired from acquisition 22  
Business combination, consideration transferred 559  
Business combination, contingent consideration, fair value disclosure 98  
Business combination, consideration transferred, fair value of future fixed payment 70  
Acquisition related costs $ 15  
Useful Life 7 years 4 months 24 days  
Reporting lag   1 month
Minimum    
Business Acquisition [Line Items]    
Business combination, additional cash consideration $ 80  
Maximum    
Business Acquisition [Line Items]    
Business combination, additional cash consideration 300  
Business combination, contingent compensation payments $ 60