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SALE OF KROGER SPECIALTY PHARMACY (Details) - USD ($) $ in Millions |  | 3 Months Ended | 4 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Oct. 04, 2024 | Nov. 09, 2024 | May 25, 2024 | Nov. 09, 2024
SALE OF KROGER SPECIALTY PHARMACY |  |  |  |
Proceeds from Divestiture of Businesses, Net of Cash Divested |  |  |  | $ 464
Gain on the sale of business |  | $ 79 |  | 79
Kroger Specialty Pharmacy Business Disposal | Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |
SALE OF KROGER SPECIALTY PHARMACY |  |  |  |
Proceeds from Divestiture of Businesses, Net of Cash Divested | $ 464 |  |  |
Gain on the sale of business |  | 79 |  | 79
Gain on sale of business, net of tax |  | $ 60 |  | $ 91
Reduction to income tax expense |  |  | $ 31 |

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