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Financial Instruments - TBG Impairment (Detail) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 8 Months Ended
--- | --- | ---
Sep. 09, 2023 | Sep. 07, 2024 | Sep. 09, 2023
Derivative Instruments, Loss (Gain) [Line Items] |  |  |
Asset Impairment Charges, after-tax | $ 86 |  | $ 86
Asset Impairment Charges | $ 113 | $ 0 | $ 113
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% |  | 39.00%

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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