XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.1
Divestitures - Additional Information (Details)
$ in Millions
Apr. 30, 2022
USD ($)
Distribution Center [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Group, Including Discontinued Operation, Other Assets $ 45