XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 24, 2022
Jun. 30, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Goodwill     $ 2,090   $ 2,074
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain     0 $ (85)  
Thinx Inc          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Business Combination, Consideration Transferred $ 181   181    
Payments to Acquire Businesses, Gross 53        
Equity Method Investments, Fair Value Disclosure 127        
Share-based Payment Arrangement, Accelerated Cost $ 1        
Sale of Stock, Percentage of Ownership after Transaction 58.00%        
Goodwill     298    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain       (85)  
Business Combination, Acquisition Related Costs       21  
Thinx Inc | Scenario, Forecast          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions   70.00%      
Thinx Inc | Future          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Payments to Acquire Businesses, Gross   $ 48      
Thinx Inc | Before Tax          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit       64  
Thinx Inc | After Tax          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain, Transaction and Related Costs, Net Benefit       $ 68  
Thinx Inc | Personal Care [Member]          
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Line Items]          
Goodwill     $ 298