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Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - Canadian retail disposal group - Held-for-sale $ in Millions | Sep. 30, 2024 USD ($)
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Assets |
Cash | $ 14
Receivables, net | 65
Inventories, net | 219
Prepaid expenses and other | 5
Property, plant, and equipment, net | 62
Operating lease right-of-use assets | 283
Goodwill | 47
Intangible assets, net | 419
Other non-current assets | 160
Remeasurement of assets of businesses held for sale to fair value less costs to sell | (643)
Total assets held for sale | 631
Liabilities |
Drafts and accounts payable | 15
Current portion of operating lease liabilities | 61
Other accrued liabilities | 42
Long-term operating lease liabilities | 249
Other non-current liabilities | 4
Total liabilities held for sale | 371
Trade accounts payable | $ 142

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