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Goodwill and Indefinite-Lived Intangibles - Additional Information (Details)	Mar. 04, 2023
Global Retail
Goodwill [Line Items]
Reporting unit, percentage of fair value in excess of carrying amount (in percent)	1.00%

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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-Topic 350
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Section 50
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-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Topic 350
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-Topic 350
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-Topic 350
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X

- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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