Leases - Narrative (Details) - USD ($)	3 Months Ended	6 Months Ended
Sep. 30, 2020	Dec. 31, 2020
Lessee Lease Description [Line Items]
Existence of option to renew	true
Gains on lease liabilities of estimated claims	$ 47,470,000
Accelerated rent expense related to planned abandonment	4,800,000
Operating lease not yet commenced	$ 0
Scenario Forecast
Lessee Lease Description [Line Items]
Reduction of operating lease right-of-use assets upon remeasurements and termination of rejected leases		$ 32,000,000
Reduction of operating lease liabilities upon remeasurements and termination of rejected leases		113,000,000
Gains on lease liabilities of estimated claims		$ 81,000,000
Warehouse Facility and Retail Store Location \| Minimum
Lessee Lease Description [Line Items]
Operating lease term of contract	1 year
Warehouse Facility and Retail Store Location \| Maximum
Lessee Lease Description [Line Items]
Operating lease term of contract	11 years
Equipment \| Maximum
Lessee Lease Description [Line Items]
Finance lease term of contract	60 months

Accelerated rent expense related to planned abandonment.

No definition available.

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- Definition

Lessee operating lease liability payments for leases not yet commenced.

+ References

No definition available.

+ Details

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- Definition

Reorganization items increase decrease in operating lease liabilities upon re-measurement and termination of rejected leases.

+ References

No definition available.

+ Details

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- Definition

Reorganization items increase decrease in operating lease right-of-use assets upon re-measurement and termination of rejected leases.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) on rejection of leases and other executory contracts, reported as a reorganization item.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=116635682&loc=d3e55730-112764

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56145-112766

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Indicates (true false) whether lessee has option to extend operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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