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v3.24.3

Restructuring Program (Details) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 USD ($) store | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring charges |  | $ 1,169 | $ 11 | $ 1,169 | $ 507
Asset impairment charges |  |  |  | 840 | $ 152
Severance and employee-related costs |  | 293 |  |  |
Number of estimated store closures | store | 271 |  |  |  |
Impairment of operating right-of-use assets |  | 483 |  |  |
Impairment of property and equipment |  | 124 |  |  |
Fair value of operating lease tight-of-use assets | $ 100 | 100 |  | 100 |
Fair value of property and equipment | $ 39 | 39 |  | $ 39 |
Payments related to severance and employee-related costs |  | 0 |  |  |
Retail Stores |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Asset impairment charges |  | 607 |  |  |
Non-Core Assets |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Asset impairment charges |  | $ 269 |  |  |

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