XML 132 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Marketable Securities - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Debt and Equity Securities, FV-NI [Line Items]      
Net proceeds from sale of marketable securities $ 301,463 $ 292,552 $ 302,504
Effective income tax expense long-term capital gain amount 104,500 241,200 $ 251,500
Albertsons Companies, Inc [Member]      
Debt and Equity Securities, FV-NI [Line Items]      
Special dividend payment   $ 194,100  
Common stock special cash dividend per share   $ 0.09  
Sale of marketable securities (in shares)   14.1 11.5
Net proceeds from sale of marketable securities 299,100 $ 282,300 $ 301,100
Long-term capital gain 288,700 241,200 251,500
Equity securities, taxes paid on capital gains   $ 60,900 $ 57,200
Effective income tax expense long-term capital gain amount $ 26,100    
Albertsons Companies, Inc [Member] | Common Stock [Member]      
Debt and Equity Securities, FV-NI [Line Items]      
Sale of marketable securities (in shares) 14.2