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Leases and Other Commitments - Sale Leaseback (Details) $ in Millions | 1 Months Ended
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Sep. 29, 2023 USD ($) option
Lessee, Lease, Description [Line Items] |
Sale leaseback net cash proceeds | $ 191
Sale leaseback gain | 85
Sale leaseback annual lease rate | $ 16
Sale leaseback increase percentage | 0.03
Through January 1, 2039 |
Lessee, Lease, Description [Line Items] |
Sale leaseback number of renewal options | option | 3
Sale leaseback renewal options term | 5 years
Through December 2057 |
Lessee, Lease, Description [Line Items] |
Sale leaseback number of renewal options | option | 1
Sale leaseback renewal options term | 4 years

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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479741/842-40-50-2 + Details
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- Details
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