XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.2
Financial Instruments - TBG Impairment (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 17, 2023
Jun. 17, 2023
Jun. 11, 2022
Derivative Instruments, Loss (Gain) [Line Items]      
Asset Impairment Charges $ 113 $ 113  
Asset Impairment Charges, after-tax $ 86 $ 86  
Impairment Effect on Earnings Per Share, after Tax $ 0.06 $ 0.06  
Tropicana JV      
Derivative Instruments, Loss (Gain) [Line Items]      
Equity Method Investment, Ownership Percentage     39.00%