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Subsequent Events (Details) - Subsequent Event $ in Millions | Jul. 31, 2024 USD ($)
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Minimum |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | $ 230
Minimum | Employee Severance |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 30
Minimum | Other Restructuring |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 30
Minimum | Accelerated Depreciation And Asset Write Offs |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 170
Maximum |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 270
Maximum | Employee Severance |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 40
Maximum | Other Restructuring |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | 40
Maximum | Accelerated Depreciation And Asset Write Offs |
Subsequent Event [Line Items] |
Restructuring and related cost, expected cost | $ 190

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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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