Commitments and contingencies - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Aug. 01, 2025
plaintiff
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 17, 2026
warehouse
|
Dec. 31, 2025
USD ($)
|
|
| Unusual or Infrequent Item, or Both [Line Items] | |||||
| Individual claim stop-loss deductible amount | $ 1 | $ 1 | |||
| Workers' compensation liability | 53 | 53 | $ 50 | ||
| Receivables from insurers | 15 | 15 | 14 | ||
| Medical self-insurance liabilities | 11 | 11 | $ 14 | ||
| Los Angeles, California warehouse fire | |||||
| Unusual or Infrequent Item, or Both [Line Items] | |||||
| Number of leased warehouses fire occured | warehouse | 1 | ||||
| Lease deposit asset | 3 | 3 | |||
| Impairment loss and legal and administrative fees | 8 | 8 | |||
| Charitable donations | 2 | 2 | |||
| Loss contingency, estimate of possible loss | $ 50 | $ 50 | |||
| Lineage, Inc. Securities Litigation | |||||
| Unusual or Infrequent Item, or Both [Line Items] | |||||
| Number of plaintiffs | plaintiff | 2 |
| X | ||||||||||
- Definition Lease Deposit Asset No definition available.
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- Definition Medical Self-Insurance Liability No definition available.
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- Definition Number of Leased Warehouses No definition available.
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- Definition Self-Insured, Individual Claim Stop-Loss Deductible, Amount No definition available.
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- Definition Unusual Or Infrequent Item, Or Both, Charitable Donations No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of (gain) loss for an event or transaction that is unusual in nature or occurs infrequently, or both. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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