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Asset Impairment - Additional Information (Detail) - USD ($) $ in Thousands | 5 Months Ended |  |
--- | --- | --- | ---
Feb. 10, 2018 | Feb. 09, 2019 | Aug. 25, 2018
Asset Impairment Charges [Line Items] |  |  |
Asset impairment charges | $ 193,162 |  |
Assets |  | $ 9,745,095 | $ 9,346,980
Accounts receivable |  | 298,319 | 258,136
Merchandise inventories |  | 4,305,469 | 3,943,670
Accounts payable |  | $ 4,669,568 | $ 4,409,372
Auto Anything And IMC Businesses [Member] |  |  |
Asset Impairment Charges [Line Items] |  |  |
Asset impairment charges | 193,200 |  |
Assets | 97,400 |  |
Liabilities | 59,000 |  |
Accounts receivable | 22,200 |  |
Merchandise inventories | 64,600 |  |
Accounts payable | 47,700 |  |
Auto Parts Locations [Member] | IMC Businesses [Member] |  |  |
Asset Impairment Charges [Line Items] |  |  |
Inventory Impairments | 48,300 |  |
Long-lived assets impaired | 18,000 |  |
Goodwill impairments | 24,100 |  |
Intangible assets impairment | 3,200 |  |
Other [Member] | Auto Anything [Member] |  |  |
Asset Impairment Charges [Line Items] |  |  |
Goodwill impairments | 65,200 |  |
Intangible assets impairment | $ 34,400 |  |

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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