Commitments and Contingencies - Fire at Rocky Mount Fulfillment Center (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 18 Months Ended | ||
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Feb. 28, 2023 |
Jun. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2022 |
Jun. 30, 2023 |
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Unusual or Infrequent Item, or Both [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Gain on insurance proceeds received in excess of losses | Ìý | Ìý | $ 228 | Ìý | Ìý | Ìý | Ìý |
Proceeds from sale of fixed assets | Ìý | Ìý | 200 | $ 256 | Ìý | Ìý | Ìý |
QVC Rocky Mount Fire | QVC | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Unusual or Infrequent Item, or Both [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Insurance receivable beginning balance | Ìý | Ìý | 40 | Ìý | Ìý | Ìý | Ìý |
Insurance receivable ending balance | Ìý | Ìý | Ìý | Ìý | $ 40 | $ 40 | Ìý |
Gain on sale of assets | Ìý | $ 2 | 15 | Ìý | Ìý | Ìý | Ìý |
Accumulated fire related costs | Ìý | 434 | 434 | Ìý | 407 | 407 | $ 434 |
Fire related costs | Ìý | 16 | 27 | $ 135 | Ìý | Ìý | Ìý |
Accumulated fire related costs not reimbursable | Ìý | 119 | 119 | Ìý | 119 | 119 | 119 |
Insurance proceeds received for inventory loss | Ìý | Ìý | 280 | Ìý | $ 380 | Ìý | $ 660 |
Gain on insurance proceeds received in excess of losses | Ìý | 209 | 213 | Ìý | Ìý | $ 132 | Ìý |
Insurance proceeds received for business interruption losses | Ìý | Ìý | 210 | Ìý | Ìý | Ìý | Ìý |
Loss on inventory | Ìý | Ìý | $ 95 | Ìý | Ìý | Ìý | Ìý |
Proceeds from sale of fixed assets | $ 15 | $ 2 | Ìý | Ìý | Ìý | Ìý | Ìý |
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- Definition The amount of accumulated fire related costs. No definition available.
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- Definition The amount of accumulated fire related costs not reimbursable. No definition available.
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- Definition The amount of fire related costs. No definition available.
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- Definition Amount of insurance proceeds for business interruption losses. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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