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v3.23.1

Leases - Narrative (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) store | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) store | Dec. 31, 2020 USD ($)
Operating Leased Assets [Line Items] |  |  |  |  |
Proceeds from sale-leaseback transactions |  |  | $ 0.0 | $ 0.0 | $ 101.0
Gains from sale-leaseback transactions |  |  |  |  | 3.0
Office real estate optimization charges | $ 117.0 |  | 117.0 | $ 0.0 | 0.0
Number of stores, planned closure | store |  |  |  | 900 |
Store impairment charges |  |  | $ 0.0 | $ 1,358.0 | $ 0.0
Operating lease right-of-use assets |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Office real estate optimization charges | $ 71.0 |  |  |  |
Retail LTC |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Number of stores, planned closure | store |  | 900 |  | 900 |
Number of stores, annual planned closures for closure period | store |  | 300 |  |  |
Store impairment charges |  | $ 1,400.0 |  | $ 1,400.0 |
Retail LTC | Operating lease right-of-use assets |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Store impairment charges |  | 1,100.0 |  |  |
Operating lease, right-of-use asset, fair value |  | 356.0 |  | 356.0 |
Distribution centers and Corporate offices | Minimum |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Operating lease term (in years) | 15 years |  | 15 years |  |
Finance lease term (in years) | 15 years |  | 15 years |  |
Distribution centers and Corporate offices | Maximum |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Operating lease term (in years) | 25 years |  | 25 years |  |
Finance lease term (in years) | 25 years |  | 25 years |  |
Equipment | Minimum |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Operating lease term (in years) | 3 years |  | 3 years |  |
Finance lease term (in years) | 3 years |  | 3 years |  |
Equipment | Maximum |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Operating lease term (in years) | 10 years |  | 10 years |  |
Finance lease term (in years) | 10 years |  | 10 years |  |
Property and equipment |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Office real estate optimization charges | $ 44.0 |  |  |  |
Property and equipment | Retail LTC |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |
Store impairment charges |  | 261.0 |  | 261.0 |
Property and equipment, fair value |  | $ 185.0 |  | $ 185.0 |

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