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Other Assets - Additional Information (Details) - USD ($) $ in Thousands, shares in Millions	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
Operating property held for sale net carrying amount	$ 1,000
Operating property held for sale accumulated depreciation and amortization	1,500
Net proceeds from sale of marketable securities	$ 500	$ 301,463
Albertsons Companies, Inc [Member]
Net proceeds from sale of marketable securities		299,100
Long-term capital gain		288,700
Equity securities, taxes paid on capital gains		$ 72,900
Albertsons Companies, Inc [Member] | Common Stock [Member]
Sale of marketable securities (in shares)		14.2

X

- Definition

The amount of taxes paid on capital gains from the sale of equity securities.

+ References

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- Definition

Operating property held for sale accumulated depreciation and amortization.

+ References

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- Definition

Represents sale of marketable securities.

+ References

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- Definition

Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(3)(d)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 321
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479536/321-10-50-4

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- Definition

The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

+ References

No definition available.

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- Definition

Amount of investment in land and building held for sale. Excludes real estate considered inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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