Subsequent Events - Additional Information (Detail) - USD ($) $ in Millions |
1 Months Ended | |
|---|---|---|
Jul. 31, 2024 |
Jun. 30, 2024 |
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| Subsequent Event [Line Items] | ||
| Real estate held for sale, land, building, and building improvements | $ 34 | |
| Subsequent Events [Member] | ||
| Subsequent Event [Line Items] | ||
| Proceeds from sale of real estate, held for sale | $ 38 | |
| Real estate held for sale, land, building, and building improvements | 34 | |
| Right-of-use asset and lease liabilities | 4 | |
| Subsequent Events [Member] | Selling, General and Administrative Expenses [Member] | ||
| Subsequent Event [Line Items] | ||
| Gain on sale | $ 4 |
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- Definition Operating lease right of use asset and liabilities. No definition available.
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- Definition Real estate held for sale of land building and building improvements. No definition available.
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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