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Segment Reporting (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]                      
Number of reportable segments | segment                 2    
Number of operating segments | segment                 2    
Net Sales | $ $ 4,080 $ 4,150 $ 4,163 $ 4,054 $ 4,104 $ 4,144 $ 4,231 $ 4,326 $ 16,447 $ 16,805 $ 17,146
Walmart Inc. | Sales | Customer Concentration Risk                      
Segment Reporting Information [Line Items]                      
Concentration percentage                 16.00% 16.00% 15.00%
United States                      
Segment Reporting Information [Line Items]                      
Net Sales | $                 $ 10,100 $ 10,400 $ 10,400