Number Of Stores, Planned Closure

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- Definition

Operating Lease, Right-Of-Use Asset, Fair Value Disclosure

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No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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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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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Restructuring Program (Details) $ in Millions	1 Months Ended	3 Months Ended		9 Months Ended
Restructuring Program (Details) $ in Millions	Sep. 30, 2024 USD ($) store	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring charges		$ 1,169	$ 11	$ 1,169	$ 507
Asset impairment charges				840	$ 152
Severance and employee-related costs		293
Number of estimated store closures \| store	271
Impairment of operating right-of-use assets		483
Impairment of property and equipment		124
Fair value of operating lease tight-of-use assets	$ 100	100		100
Fair value of property and equipment	$ 39	39		$ 39
Payments related to severance and employee-related costs		0
Retail Stores
Restructuring Cost and Reserve [Line Items]
Asset impairment charges		607
Non-Core Assets
Restructuring Cost and Reserve [Line Items]
Asset impairment charges		$ 269