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v3.23.1

Merger, Restructuring and Other Activity - Additional Information (Detail) | 1 Months Ended | 3 Months Ended | 27 Months Ended | 36 Months Ended
--- | --- | --- | --- | ---
May 31, 2020 USD ($) | Apr. 01, 2023 Division | Apr. 01, 2023 USD ($) | Apr. 01, 2023 Store | Apr. 01, 2023 Segment | Mar. 26, 2022 USD ($) | Apr. 01, 2023 USD ($) | Dec. 31, 2022 Store Facility
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Transaction and integration expenses |  |  |  |  |  | $ 0 |  |
Costs to implement restructuring plan |  |  | $ 1,000,000 |  |  |  |  |
Restructuring cash expenditure |  |  | 4,000,000 |  |  |  |  |
Number of reportable segments |  | 4 |  |  | 4 |  |  |
Maximum |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Transaction and integration expenses |  |  | 1,000,000 |  |  |  |  |
Maximize B2B Restructuring Plan |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  |  |  |  | 1,000,000 | $ 81,000,000 |
Number of retail stores closed | Store |  |  |  | 20 |  |  |  | 237
Number of distribution facilities closed | Facility |  |  |  |  |  |  |  | 2
Restructuring cash expenditure |  |  | 3,000,000 |  |  | 2,000,000 |  |
Maximize B2B Restructuring Plan | Cash Expenditures |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  |  |  |  |  | $ 64,000,000 |
Maximize B2B Restructuring Plan | Other Costs Including Contract Termination Costs |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  | 1,000,000 |  |  |  |  |
Restructuring cash expenditure |  |  | 1,000,000 |  |  |  |  |
Maximize B2B Restructuring Plan | Maximum |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Costs to implement restructuring plan | $ 95,000,000 |  | $ 1,000,000 |  |  |  |  |
Planned Separation of Consumer Business | Third-Party Professional Fees |  |  |  |  |  |  |  |
Merger Restructuring And Other Activity [Line Items] |  |  |  |  |  |  |  |
Costs to implement restructuring plan |  |  |  |  |  | $ 9,000,000 |  |

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