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995200100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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995200300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
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995200400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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99940401 - Disclosure - Fair Value Measurements - Company's Marketable Debt Securities Measured at Fair Value on Recurring Basis (Detail)
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99940901 - Disclosure - Financing - Schedule of Debt (Detail)
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99941302 - Disclosure - Segment Reporting - Significant expenses provided to the CODM (Detail)
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995200090 - Document - Document and Entity Information
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995200105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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995200500 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
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99940301 - Disclosure - Variable Interest Entities (Detail)
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99940402 - Disclosure - Fair Value Measurements - Additional Information (Detail)
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99940601 - Disclosure - Cloud Computing Arrangements (Detail)
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99940701 - Disclosure - Supplier Financing Programs (Detail)
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99940902 - Disclosure - Financing - Schedule of Debt - Interest Rates And Maturity (Detail)
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99941001 - Disclosure - Stock Repurchase Program (Detail)
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99941101 - Disclosure - Accumulated Other Comprehensive Loss (Detail)
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99941201 - Disclosure - Share-Based Plans (Detail)
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99941301 - Disclosure - Segment Reporting (Detail)
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995200505 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Parenthetical)
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995210101 - Disclosure - General
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995210201 - Disclosure - Merchandise Inventories
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995210401 - Disclosure - Fair Value Measurements
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995210601 - Disclosure - Cloud Computing Arrangements
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995210801 - Disclosure - Litigation
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995210901 - Disclosure - Financing
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995211201 - Disclosure - Share-Based Plans
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995211301 - Disclosure - Segment Reporting
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99930403 - Disclosure - Fair Value Measurements (Tables)
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99930903 - Disclosure - Financing (Tables)
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99940201 - Disclosure - Merchandise Inventories (Detail)
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