Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Purchase Price Obligations

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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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.

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No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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- Definition

The number of businesses acquired by the entity during the period.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of obligation for supplier finance program, classified as current.

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Amount of increase in obligation for supplier finance program.

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Purchase Price Allocations for Acquisitions (Details) $ in Millions	9 Months Ended
	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Business Combination, Separately Recognized Transactions [Line Items]
Receivables	$ 154
Inventories	391
Prepaid expenses and other current assets	35
Assets of discontinued operations(1)	299
Property, plant and equipment	114
Operating lease assets	88
Goodwill	1,291
Other intangibles(2)	592
Other noncurrent assets	22
Current liabilities assumed(3)	(374)
Liabilities of discontinued operations(1)	(183)
Long-term operating lease liabilities, excluding current portion	(62)
Debt assumed	(13)
Other noncurrent liabilities assumed(4)	(135)
Other purchase price obligations	(20)
Cash used in acquisitions, net of cash acquired	2,199	$ 4
Supplier Finance Program, Obligation, Current	348		$ 248
Deferred income taxes	$ 416		$ 280
Wholesale - North America Segment
Business Combination, Separately Recognized Transactions [Line Items]
Number of Businesses Acquired	1
Uni-Select Inc.
Business Combination, Separately Recognized Transactions [Line Items]
Receivables	$ 123
Inventories	332
Prepaid expenses and other current assets	30
Assets of discontinued operations(1)	299
Property, plant and equipment	104
Operating lease assets	80
Goodwill	1,230
Other intangibles(2)	567
Other noncurrent assets	22
Current liabilities assumed(3)	(330)
Liabilities of discontinued operations(1)	(183)
Long-term operating lease liabilities, excluding current portion	(54)
Debt assumed	(1)
Other noncurrent liabilities assumed(4)	(135)
Other purchase price obligations	(3)
Cash used in acquisitions, net of cash acquired	2,081
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities	126
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets	23
Supplier Finance Program, Obligation, Addition	64
Uni-Select Inc. \| Trade Names
Business Combination, Separately Recognized Transactions [Line Items]
Other intangibles(2)	$ 17
Uni-Select Inc. \| Trade Names \| Minimum [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Acquired Finite-Lived Intangible Assets, Useful Life	3 years
Uni-Select Inc. \| Trade Names \| Maximum
Business Combination, Separately Recognized Transactions [Line Items]
Acquired Finite-Lived Intangible Assets, Useful Life	5 years
Uni-Select Inc. \| Customer and Supplier Relationships
Business Combination, Separately Recognized Transactions [Line Items]
Other intangibles(2)	$ 543
Uni-Select Inc. \| Customer and Supplier Relationships \| Minimum [Member]
Business Combination, Separately Recognized Transactions [Line Items]
Acquired Finite-Lived Intangible Assets, Useful Life	10 years
Uni-Select Inc. \| Customer and Supplier Relationships \| Maximum
Business Combination, Separately Recognized Transactions [Line Items]
Acquired Finite-Lived Intangible Assets, Useful Life	17 years
Uni-Select Inc. \| Customer Relationships
Business Combination, Separately Recognized Transactions [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities	$ 140
Series of Individually Immaterial Business Acquisitions
Business Combination, Separately Recognized Transactions [Line Items]
Receivables	31
Inventories	59
Prepaid expenses and other current assets	5
Assets of discontinued operations(1)	0
Property, plant and equipment	10
Operating lease assets	8
Goodwill	61
Other intangibles(2)	25
Other noncurrent assets	0
Current liabilities assumed(3)	(44)
Liabilities of discontinued operations(1)	0
Long-term operating lease liabilities, excluding current portion	(8)
Debt assumed	(12)
Other noncurrent liabilities assumed(4)	0
Other purchase price obligations	(17)
Cash used in acquisitions, net of cash acquired	$ 118
GSF Car Parts \| Wholesale - North America Segment
Business Combination, Separately Recognized Transactions [Line Items]
Number of Businesses Acquired	1