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Leases, Codification Topic 842 (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |  |  |
Finance Lease, Right-of-Use Asset, Amortization |  |  | $ 2 | $ 2 | $ 5
Finance Lease, Interest Expense |  |  | 0 | 0 | 3
Finance Lease, Total Cost |  |  | 2 | 2 | 8
Operating leases expense |  |  | 124 | 121 | 73
Total Lease Cost |  |  | $ 126 | $ 123 | 81
Operating Lease, Weighted Average Remaining Lease Term |  |  | 12 years 7 months 6 days |  |
Operating Lease, Weighted Average Discount Rate, Percent |  |  | 14.20% |  |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  |  | Other Liabilities, Current | Other Liabilities, Current |
Accrued liabilities |  |  | $ 27 | $ 27 |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] |  |  | Operating Lease, Liability, Noncurrent | Operating Lease, Liability, Noncurrent |
Operating Lease, Liability, Noncurrent |  |  | $ 475 | $ 488 |
Property and equipment, gross |  |  | 1,301 | 1,335 |
Less: accumulated depreciation |  |  | $ (891) | $ (908) |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] |  |  | Current portion of debt and finance lease obligations (note 7) | Current portion of debt and finance lease obligations (note 7) |
Current portion of debt and finance lease obligations |  |  | $ 0 | $ 1 |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] |  |  | Long-term Debt and Lease Obligation | Long-term Debt and Lease Obligation |
Long-term portion of debt and finance lease obligations |  |  | $ 0 | $ 1 |
Operating Lease, Payments |  |  | 87 | 90 | 57
Finance Lease, Interest Payment on Liability |  |  | 0 | 0 | 3
Finance Lease, Principal Payments |  |  | 1 | 2 | 6
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |  |  | 15 | 133 | 256
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year |  |  | 90 |  |
2026 |  |  | 86 |  |
2027 |  |  | 85 |  |
2028 |  |  | 85 |  |
2029 |  |  | 86 |  |
Thereafter |  |  | 696 |  |
Lessee, Operating Lease, Liability, to be Paid |  |  | 1,128 |  |
Imputed interest of operating leases |  |  | (626) |  |
Operating Lease, Right-of-Use Asset | $ 277 | $ 240 | 1 | 113 | 520
Proceeds from sale of fixed assets | $ 443 |  | 6 | 208 | $ 701
Finance Lease, Liability |  |  | 0 | 2 |
Operating Lease, Right-of-Use Asset |  |  | 482 | 510 |
Operating Lease, Liability |  |  | 502 | 515 |
German & UK Facility |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | 113 |
Operating Lease, Right-of-Use Asset |  |  |  | 74 |
Proceeds from Sale of Property Held-for-sale |  |  |  | 182 |
German Facility |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset |  |  | 1 |  |
Operating Lease, Right-of-Use Asset |  |  | 1 |  |
Operating Lease, Liability |  |  | 1 |  |
Proceeds from Sale of Property Held-for-sale |  |  | 6 |  |
Ontario Distribution Center |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Proceeds from sale of fixed assets |  | 250 |  |  |
Finance Lease, Liability |  | 84 |  |  |
Operating Lease, Right-of-Use Asset |  | 37 |  |  |
Operating Lease, Liability |  | $ 31 |  |  |
US Portfolio Properties |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating Lease, Right-of-Use Asset |  |  |  | 207 |
Operating Lease, Liability |  |  |  | 205 |
Finance Leased Assets |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Property and equipment, gross |  |  | 10 | 10 |
Less: accumulated depreciation |  |  | (10) | (8) |
Property, Plant and Equipment, Net |  |  | $ 0 | $ 2 |
Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Term of Contract |  |  | 1 year |  |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Lessee, Operating Lease, Term of Contract |  |  | 18 years |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- 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 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + 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 (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + 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 (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + 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 (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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