XML 121 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Additional Information (Detail) - segment
1 Months Ended 12 Months Ended
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Sales Information [Line Items]        
Number of reportable segments   5    
Home And Commercial Solutions | Subsequent event        
Sales Information [Line Items]        
Number of operating segments 1      
Learning And Development And Outdoor And Recreation        
Sales Information [Line Items]        
Number of operating segments   2    
Walmart Inc. and Subsidiaries | Revenue from Contract with Customer | Customer Concentration Risk        
Sales Information [Line Items]        
Percentage of sales by major customer   14.00% 15.00% 15.00%
Amazon | Revenue from Contract with Customer | Customer Concentration Risk        
Sales Information [Line Items]        
Percentage of sales by major customer   13.00% 13.00% 12.00%