XML 33 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounting Policies - Additional Information (Detail)
Feb. 18, 2024
warehouse
states
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 874
UNITED STATES  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 602
Number of states in country | states 47
CANADA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 108
MEXICO  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 40
JAPAN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 33
UNITED KINGDOM  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 29
KOREA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 18
AUSTRALIA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 15
TAIWAN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 14
CHINA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 6
SPAIN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 4
FRANCE  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 2
ICELAND  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1
NEW ZEALAND  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1
SWEDEN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 1