XML 48 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounting Policies - Additional Information (Detail)
Feb. 16, 2025
warehouse
states
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 897
UNITED STATES  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 617
Number of states in country | states 47
CANADA  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 109
MEXICO  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 41
JAPAN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 36
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 19
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 7
SPAIN  
Summary Of Significant Accounting Policies [Line Items]  
Number of warehouses operated 5
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