XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Business Acquisitions and Divestitures - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 02, 2025
Apr. 01, 2025
Dec. 30, 2024
Mar. 31, 2025
Jun. 30, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Goodwill       $ 10,022 $ 11,365
Disposed of by sale | Canadian retail disposal group          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash proceeds from divestiture     $ 9    
Noncash divestiture, amount of consideration received     $ 120    
Noncash divestiture payable period (in years)     6 years    
Divested net assets     $ 741    
Trade accounts payable     $ 125    
Canadian businesses held for sale       667  
Accumulated other comprehensive loss in charge for remeasurement to fair value       $ 48  
PRISM Vision LLC          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Business acquisition, percentage of controlling interest acquired   80.00%      
Cash payments to acquire business   $ 874      
Intangible assets   510      
Goodwill   $ 432      
PRISM Vision LLC | PRISM Vision Physicians          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage retained   20.00%      
Core Ventures          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Business acquisition, percentage of controlling interest acquired 70.00%        
Cash payments to acquire business $ 2,506        
Intangible assets 2,310        
Goodwill $ 806        
Core Ventures | FCS Physicians          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage retained 30.00%        
Exercisable term 5 years        
Initial fair value percentage 75.00%