Corporate/Other Corporate Segment and Other Operating Segment [Member] Products Net product sales Products Product Sales [Member] Product Sales [Member] Walmart MSA Walmart MSA [Member] Walmart MSA Statistical Measurement [Domain] Statistical Measurement [Domain] Repayments on long-term debt Repayments of Long-Term Debt Stock repurchase program, remaining authorized repurchase amount Share Repurchase Program, Remaining Authorized, Amount Schedule of Lease Cost Lease, Cost [Table Text Block] Cover [Abstract] Cover [Abstract] Net change in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Supplies and other store support expenses Accrued Supplies And Store Support, Current Accrued Supplies And Store Support, Current Discount Rate Measurement Input, Discount Rate [Member] Trading Symbol Trading Symbol Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] All Trading Arrangements All Trading Arrangements [Member] Long-term debt and finance lease obligations, less current portion and debt discount Long-term debt and finance lease obligations, less current portion, discount, and issuance costs Long-Term Debt and Lease Obligation Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Non-NEOs Non-NEOs [Member] Schedule of Reconciliation of Basic and Diluted EPS Calculations Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Variable Interest Entity, Primary Beneficiary Variable Interest Entity, Primary Beneficiary [Member] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Derivative [Line Items] Derivative [Line Items] Noncurrent assets: Disposal Group, Including Discontinued Operation, Assets [Abstract] Cash paid for taxes Income Taxes Paid, Net Allowance for credit losses Accounts Receivable, Allowance for Credit Loss, Current Disposal Group Name [Domain] Disposal Group Name [Domain] Pay vs Performance Disclosure [Line Items] Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis] Tax provision of unrealized gain on hedge instruments Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax Accounts receivable Increase (Decrease) in Accounts Receivable Derivative [Table] Derivative [Table] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Income (loss) from continuing operations, net of tax Income (loss) from continuing operations, net of tax Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Proceeds from issuance of common stock Proceeds from Stock Options Exercised Restructuring and Related Activities [Abstract] Award Timing Disclosures [Line Items] (Gains) losses on change in fair value of derivative Derivative, Gain (Loss) on Derivative, Net Investments, additional maximum milestone payment amount Investments, Milestone Payment, Maximum Additional Amount Investments, Milestone Payment, Maximum Additional Amount Other Performance Measure, Amount Other Performance Measure, Amount Expense from disposal of discontinued operations Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Restricted stock units (in shares) Incremental Common Shares Attributable To Dilutive Effect Of Vesting Of Restricted Stock Incremental Common Shares Attributable to Dilutive Effect of Vesting of Restricted Stock Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Leases Lessee, Operating Leases [Text Block] Common stock, outstanding (in shares) Balance at beginning of period (in shares) Balance at end of period (in shares) Common Stock, Shares, Outstanding Fixed lease cost Operating Lease, Cost Lease cost Lease, Cost [Abstract] Noncurrent operating lease obligations Operating Lease, Liability, Noncurrent Total noncurrent assets Assets, Noncurrent Interest on finance lease liabilities Finance Lease, Interest Expense Revenue: Revenue from Contract with Customer [Abstract] Deferred revenue Contract with Customer, Liability, Current Plan Name [Domain] Plan Name [Domain] Revision of Prior Period, Reclassification, Adjustment Revision of Prior Period, Reclassification, Adjustment [Member] Term Loan A, due June 13, 2028 Term Loan Loans Payable [Member] Other assets Other Assets, Noncurrent Entity Tax Identification Number Entity Tax Identification Number Leases [Abstract] Leases [Abstract] Schedule of Long-Term Debt Schedule of Long-Term Debt Instruments [Table Text Block] Purchase of treasury stock (in shares) Shares repurchased (in shares) Treasury Stock, Shares, Acquired Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Operating Segments Operating Segments [Member] Receivable Type [Axis] Receivable Type [Axis] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Treasury Stock Treasury Stock, Common [Member] Weighted average shares outstanding: Earnings Per Share Reconciliation [Abstract] Plan Name [Axis] Plan Name [Axis] Equity Components [Axis] Equity Components [Axis] Award Timing Method Award Timing Method [Text Block] Operating lease right of use assets and lease liabilities Increase (Decrease) In Lease Right Of Use Assets And Lease Liabilities Increase (Decrease) In Lease Right Of Use Assets And Lease Liabilities Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Restructuring Type [Axis] Restructuring Type [Axis] Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Notional amount Derivative Asset, Notional Amount Insider Trading Policies and Procedures [Line Items] Use of Estimates Use of Estimates, Policy [Policy Text Block] Receivable [Domain] Receivable [Domain] Adjustment to Compensation, Amount Adjustment to Compensation Amount Compensation Amount Outstanding Recovery Compensation Amount Credit card receivables Credit Card Receivable [Member] Diluted earnings (loss) per share: Earnings Per Share, Diluted [Abstract] Disposal Group Classification [Axis] Disposal Group Classification [Axis] Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Entity Small Business Entity Small Business Company Selected Measure Amount Company Selected Measure Amount Payments of debt issuance costs Payments of Debt Issuance Costs Tabular List, Table Tabular List [Table Text Block] Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Unrealized gain on hedge instruments Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] 2025 Notes Convertible Senior Notes Due In 2025 [Member] Convertible Senior Notes Due In 2025 Cash paid for amounts included in the measurement of lease liabilities Cash Flow, Operating Activities, Lessee [Abstract] Losses (gains) on change in fair value of derivatives Unrealized Gain (Loss) on Derivatives Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Other payables and accrued expenses Total other payables and accrued expenses Accrued Liabilities, Current Anti-dilutive securities excluded from diluted weighted average common shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Current liabilities: Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract] Payments during the period Payments for Restructuring Services and plans Net sales of services and plans Services and plans Services And Plans [Member] Services And Plans [Member] Credit Facility [Domain] Credit Facility [Domain] Cash, cash equivalents and restricted cash, beginning of year Cash, cash equivalents and restricted cash, end of period Total cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts and Financing Receivables [Table] Number of equal vesting installments Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Equal Vesting Installments Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Equal Vesting Installments Noncurrent assets of discontinued operations Total noncurrent assets of discontinued operations Disposal Group, Including Discontinued Operation, Assets, Noncurrent Current assets: Assets, Current [Abstract] Goodwill Goodwill Consolidation Items [Axis] Consolidation Items [Axis] Stock repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Other Disposal Group, Including Discontinued Operation, Investing Activities, Other Disposal Group, Including Discontinued Operation, Investing Activities, Other Treasury stock (in shares) Treasury Stock, Common, Shares Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Product and Service [Domain] Product and Service [Domain] Employee Stock Option Share-Based Payment Arrangement, Option [Member] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Antidilutive Security, Excluded EPS Calculation [Table] Comprehensive income (loss) Comprehensive Income (Loss), Net of Tax, Attributable to Parent Income taxes payable Accrued Income Taxes, Current Advertising Accrued Advertising, Current Raw materials and work in process Inventory, Raw Materials and Supplies, Net of Reserves Security Exchange Name Security Exchange Name Reductions in revenue for estimated price concessions granted to managed care providers Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price Award Type [Axis] Award Type [Axis] Basic earnings (loss) per share: Basic earnings (loss) per share: Earnings Per Share, Basic [Abstract] Purchase of property and equipment Disposal Group, Including Discontinued Operation, Purchase Of Property And Equipment Disposal Group, Including Discontinued Operation, Purchase Of Property And Equipment Additional costs to be incurred Discontinued Operations, Expected Cost Remaining Discontinued Operations, Expected Cost Remaining Liabilities Liabilities Operating expenses: Disposal Group, Including Discontinued Operation, Operating Expenses Disclosures [Abstract] Disposal Group, Including Discontinued Operation, Operating Expenses Disclosures Right of use assets Disposal Group Including Discontinued Operation, Right Of Use Assets Disposal Group Including Discontinued Operation, Right Of Use Assets Convertible Senior Notes Convertible Debt [Member] Comprehensive income (loss): Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] Common stock, par value (in usd per share) Common Stock, Par or Stated Value Per Share Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Revolving Loans, due June 13, 2028 Revolving Credit Facility Revolving Credit Facility [Member] Expiration Date Trading Arrangement Expiration Date Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Number of corporations Variable Interest Entities, Number of Corporations Variable Interest Entities, Number of Corporations Current operating lease obligations Operating Lease, Liability, Current Total Shareholder Return Amount Total Shareholder Return Amount Common stock, issued (in shares) Common Stock, Shares, Issued Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Line of credit facility borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Debt Instrument [Line Items] Debt Instrument [Line Items] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] Common stock, authorized (in shares) Common Stock, Shares Authorized Costs applicable to revenue (exclusive of depreciation and amortization): Disposal Group, Including Discontinued Operation, Cost of Revenue Disclosures [Abstract] Disposal Group, Including Discontinued Operation, Cost of Revenue Disclosures Basis of Presentation and Principles of Consolidation Basis of Accounting, Policy [Policy Text Block] Diluted (in shares) Weighted average shares outstanding for diluted EPS (in shares) Weighted Average Number of Shares Outstanding, Diluted Discount rate used in impairment analysis (percent) Impairment Of Long-Lived Assets, Discount Rate Impairment Of Long-Lived Assets, Discount Rate MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Asset impairment Asset Impairment Charges, Including Discontinued Operations Asset Impairment Charges, Including Discontinued Operations Numerator: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Total stockholders’ equity Balance at beginning of period Balance at end of period Equity, Attributable to Parent EBITDA Earnings Before Interest, Taxes, Depreciation, And Amortization Earnings (Loss) Before Interest, Taxes, Depreciation, And Amortization Other payables and accrued expenses: Accounts Payable and Accrued Liabilities, Current [Abstract] Litigation Case [Axis] Litigation Case [Axis] Total net revenue Disposal Group, Including Discontinued Operation, Revenue Hedging Designation [Domain] Hedging Designation [Domain] Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) Property and equipment, net Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent New Accounting Pronouncements or Change in Accounting Principle [Table] Accounting Standards Update and Change in Accounting Principle [Table] Discontinued Operations Discontinued Operations, Policy [Policy Text Block] Selling, general and administrative expenses SG&A Selling, General and Administrative Expense Accounts receivable, net Accounts receivable, net of allowance Accounts Receivable, after Allowance for Credit Loss, Current Northern District of Georgia - Federal Court Northern District of Georgia - Federal Court [Member] Northern District of Georgia - Federal Court Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Number of shares authorized for issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Other Disposal Group, Including Discontinued Operation, Operating Activities, Other Disposal Group, Including Discontinued Operation, Operating Activities, Other Other liabilities Increase (Decrease) in Other Operating Liabilities Asset impairment Asset impairment Asset Impairment Charges Long-term debt less debt discount and issuance costs Long-Term Debt Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Document Fiscal Period Focus Document Fiscal Period Focus 2028 Long-Term Debt, Maturity, Year Four All Executive Categories All Executive Categories [Member] Stock options (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Current liabilities of discontinued operations Total current liabilities of discontinued operations Disposal Group, Including Discontinued Operation, Liabilities, Current Accounts receivable, gross Accounts Receivable, before Allowance for Credit Loss, Current Schedule of Other Payables and Accrued Expenses Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] ASSETS Assets [Abstract] Fair Value, by Balance Sheet Grouping [Table] Fair Value, by Balance Sheet Grouping [Table] Owned & Host Owned And Host Store Brands [Member] Owned And Host Store Brands [Member] Document Type Document Type Derivative Contract [Domain] Derivative Contract [Domain] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Schedule of Financial Data by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Contractual interest expense Interest Expense, Debt, Excluding Amortization General payment terms for accounts on health care plans and programs (in days) Payment Terms For Health Care Plans And Programs Accounts Payment Terms For Health Care Plans And Programs Accounts Stock Options, Restricted Stock Units (RSUs) and Convertible Notes Stock Options, Restricted Stock Units (RSUs) and Convertible Notes [Member] Stock Options, Restricted Stock Units (RSUs) and Convertible Notes [Member] Trademarks and trade names Indefinite-Lived Intangible Assets (Excluding Goodwill) Maximum Maximum [Member] Deferred revenue Contract with Customer, Liability Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Other intangible assets, net Finite-Lived Intangible Assets, Net Antidilutive Securities [Axis] Antidilutive Securities [Axis] Accounts payable Accounts Payable, Current Accounting Policies [Abstract] Accounting Policies [Abstract] Unamortized discount and issuance cost Debt Instrument, Unamortized Discount Current Fiscal Year End Date Current Fiscal Year End Date Net lease cost Lease, Cost Noncurrent assets: Assets, Noncurrent [Abstract] Effect of dilutive securities: Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract] Statistical Measurement [Axis] Statistical Measurement [Axis] PEO Name PEO Name Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Inventory adjustments Disposal Group, Including Discontinued Operation, Inventory Adjustments Disposal Group, Including Discontinued Operation, Inventory Adjustments Earnings (loss) from continuing operations before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Award Type [Domain] Award Type [Domain] Name Outstanding Recovery, Individual Name Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Schedule of Major Classes of Assets and Liabilities & Non-Cash Items and Cash Flows from Investing Activities Related to Discontinued Operations Disposal Groups, Including Discontinued Operations [Table Text Block] Variable lease cost Variable Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Revenues recognized over time Transferred over Time [Member] Revision of Prior Period [Axis] Revision of Prior Period [Axis] Non-PEO NEO Non-PEO NEO [Member] Additional Paid-In Capital Additional Paid-in Capital [Member] Schedule of Accounts Receivable, Net Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Other intangible assets, net Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent Amortization of cloud computing implementation costs Capitalized Computer Software, Amortization First Lien Term A Loan and Revolving Loans First Lien Term A Loan and Revolving Loans [Member] First Lien Term A Loan and Revolving Loans Future Adoption of Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Total (in usd per share) Earnings Per Share, Diluted Name Measure Name Costs applicable to revenue (exclusive of depreciation and amortization): Cost of Goods and Services Sold [Abstract] Entity Interactive Data Current Entity Interactive Data Current Type of Restructuring [Domain] Type of Restructuring [Domain] Income (loss) from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Deferred and unearned revenue Increase (Decrease) in Contract with Customer, Liability Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Government Assistance, Type [Axis] Government Assistance, Type [Axis] New Accounting Pronouncements or Change in Accounting Principle [Line Items] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Stock-based compensation expense Share-Based Payment Arrangement, Noncash Expense Income tax provision (benefit) Income Tax Expense (Benefit) Stated interest rate (percent) Debt Instrument, Interest Rate, Stated Percentage Fair value of derivative assets Derivative Asset Revenue: Disposal Group, Including Discontinued Operation, Revenue Disclosures [Abstract] Disposal Group, Including Discontinued Operation, Revenue Disclosures Total net revenue Total net revenue Revenue from Contract with Customer, Excluding Assessed Tax Interest expense, net Nonoperating Income (Expense) Inventory adjustments Inventory Write-down Effective income tax rate (percent) Effective Income Tax Rate Reconciliation, Percent Net cash used for investing activities Net Cash Provided by (Used in) Investing Activities Income from operations Operating Income (Loss) Charges incurred Restructuring and Related Cost, Cost Incurred to Date Number of reportable segments Number of Reportable Segments Total liabilities and stockholders’ equity Liabilities and Equity All Adjustments to Compensation All Adjustments to Compensation [Member] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Associate compensation and benefits Employee-related Liabilities, Current Additional paid-in capital Additional Paid in Capital Hedging Designation [Axis] Hedging Designation [Axis] Interest Rate Derivatives Derivative Instruments and Hedging Activities Disclosure [Text Block] Restructuring charges Expenses recognized during the period Restructuring Charges Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Income (loss) from discontinued operations, net of tax (See Note 2) Income (loss) from discontinued operations, net of tax Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Interest Income (Expense), Nonoperating Interest Income (Expense), Nonoperating Current maturities of long-term debt and finance lease obligations Long-Term Debt and Lease Obligation, Current Schedule of Maturities of Long-Term Debt Schedule of Maturities of Long-Term Debt [Table Text Block] Right of use assets acquired under operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Underlying Security Market Price Change Underlying Security Market Price Change, Percent Measurement Input Type [Axis] Measurement Input Type [Axis] Individual: Individual [Axis] Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Schedule of Operating Lease Cash Flows Schedule Of Operating Lease Cash Flows [Table Text Block] Schedule Of Operating Lease Cash Flows [Table Text Block] Performance obligations expected to be satisfied, expected timing Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period Inventories Inventories Inventory, Net Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Product and Service [Axis] Product and Service [Axis] Entity Address, State or Province Entity Address, State or Province Statement [Line Items] Statement [Line Items] Measurement Input Type [Domain] Measurement Input Type [Domain] Derivative Instruments and Hedging Activities Disclosure [Abstract] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Operating expenses: Operating Expenses [Abstract] Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Sublease income Sublease Income Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts, Notes, Loans and Financing Receivable [Line Items] LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] 2017 Omnibus Incentive Plan Two Thousand Seventeen Omnibus Incentive Plan [Member] Two Thousand Seventeen Omnibus Incentive Plan Fair Value Measurement Derivatives and Fair Value [Text Block] Minimum Minimum [Member] Restatement Determination Date Restatement Determination Date Estimated fair value Estimate of Fair Value Measurement [Member] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Adoption Date Trading Arrangement Adoption Date Capital expenditures Capital Expenditures Payable, Current Capital Expenditures Payable, Current Deferred revenue Contract with Customer, Liability, Noncurrent Right of use assets Operating Lease, Right-of-Use Asset Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Credit loss expense Accounts Receivable, Credit Loss Expense (Reversal) Term Loan A, due June 13, 2028 First Lien Term A Loan, Due June 13, 2028 [Member] First Lien Term A Loan, Due June 13, 2028 Segments [Axis] Segments [Axis] Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Additional investment in entity Payments to Acquire Equity Method Investments Derivative Instrument [Axis] Derivative Instrument [Axis] Statutory federal and state rate (percent) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Aggregate principal amount Long-term debt before unamortized discount and issuance costs Total Aggregate principal amount Long-Term Debt, Gross Exercise Price Award Exercise Price Selling, general and administrative expenses Disposal Group, Including Discontinued Operation, General and Administrative Expense Earnings Per Share Earnings Per Share [Text Block] Details of Cost Savings Plan Restructuring, Impairment, and Other Activities Disclosure [Text Block] Arrangement Duration Trading Arrangement Duration Trade receivables Trade Accounts Receivable [Member] Leases Lessee, Finance Leases [Text Block] Asset impairment Disposal Group Including Discontinued Operation, Asset Impairments Disposal Group Including Discontinued Operation, Asset Impairments Continuing operations (in usd per share) Income (Loss) from Continuing Operations, Per Basic Share Stockholders’ equity: Equity, Attributable to Parent [Abstract] Investments Investments Denominator: Earnings Per Share, Basic, Other Disclosure [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Discontinued Operations [Abstract] Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Discontinued Operations Income Taxes Income Tax, Policy [Policy Text Block] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Segments [Domain] Segments [Domain] Restructuring Plan [Axis] Restructuring Plan [Axis] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Finance lease obligations Finance Lease, Liability All Individuals All Individuals [Member] Employee Compensation Benefits Employee Compensation Benefits [Member] Employee Compensation Benefits Discontinued operations (in usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share PEO PEO [Member] Time frame for majority of payments on health care plans and programs accounts (in days) Payment Terms For Health Care Plans And Programs Accounts, Majority Of Payments Received Within Payment Terms For Health Care Plans And Programs Accounts, Majority Of Payments Received Within Name Trading Arrangement, Individual Name Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Disposal Group Name [Axis] Disposal Group Name [Axis] Stock-based compensation expense Disposal Group, Including Discontinued Operation, Stock-Based Compensation Expense Disposal Group, Including Discontinued Operation, Stock-Based Compensation Expense Treasury stock, at cost; 6,639 and 6,520 shares as of June 29, 2024 and December 30, 2023, respectively Treasury Stock, Common, Value 2024 - remainder of fiscal year Long-Term Debt, Maturity, Remainder of Fiscal Year Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Disposal Groups, Including Discontinued Operations [Table] Disposal Groups, Including Discontinued Operations [Table] Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Total noncurrent liabilities Liabilities, Noncurrent Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Local Phone Number Local Phone Number Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Total operating expenses Operating Expenses Deferred income taxes, net Deferred Income Tax Liabilities, Net Valuation Approach and Technique [Axis] Valuation Approach and Technique [Axis] Stock-based compensation APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Other assets Increase (Decrease) in Other Operating Assets Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Noncurrent liabilities: Liabilities, Noncurrent [Abstract] PEO Total Compensation Amount PEO Total Compensation Amount Interest rate collar Interest Rate Collar [Member] Interest Rate Collar [Member] Share Repurchase Program [Domain] Share Repurchase Program [Domain] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Debt Disclosure [Abstract] Debt Disclosure [Abstract] Common Stock Common Stock [Member] Measure: Measure [Axis] Asset Impairment Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Number of store brands Number Of Store Brands Number Of Store Brands Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Issuance of common stock (in shares) Stock Issued During Period, Shares, New Issues Line of Credit Credit Facility Line of Credit [Member] Melissa Rasmussen [Member] Melissa Rasmussen Entity Emerging Growth Company Entity Emerging Growth Company Segment Reporting [Abstract] Segment Reporting [Abstract] Entity Central Index Key Entity Central Index Key Schedule of Inventories Schedule of Inventory, Current [Table Text Block] Total costs applicable to revenue Disposal Group, Including Discontinued Operation, Costs of Goods Sold Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Discontinued Operations and Disposal Groups [Abstract] Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Equity Component [Domain] Equity Component [Domain] Less current maturities Long-Term Debt, Current Maturities Segment Reporting Segment Reporting Disclosure [Text Block] Cash, cash equivalents and restricted cash: Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract] Class of Treasury Stock [Table] Class of Treasury Stock [Table] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Payable to Walmart Payables to Walmart, Current Payables to Walmart, Current Entity Shell Company Entity Shell Company Measurement Basis [Axis] Measurement Basis [Axis] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Title Trading Arrangement, Individual Title Thereafter Long-Term Debt, Maturities, Repayments Of Principal After Year Four Long-Term Debt, Maturities, Repayments Of Principal After Year Four Consolidated Entities [Axis] Consolidated Entities [Axis] Statement [Table] Statement [Table] Aggregate principal amount, current maturities Long-Term Debt, Gross, Current Maturities Long-Term Debt, Gross, Current Maturities Consolidation Items [Domain] Consolidation Items [Domain] City Area Code City Area Code Income tax provision (benefit) from discontinued operations Discontinued Operation, Tax Effect of Discontinued Operation Current liabilities: Liabilities, Current [Abstract] Earnings (loss) from discontinued operations before income taxes Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Disposal Group Classification [Domain] Disposal Group Classification [Domain] Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Total current assets Assets, Current Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Inventories: Inventory, Net, Combining Work in Process and Raw Materials Alternative [Abstract] Revision of Prior Period [Domain] Revision of Prior Period [Domain] Remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Purchase of treasury stock Payments for Repurchase of Common Stock Reserves for customer returns and remakes Reserves For Customer Returns And Remakes, Current Reserves For Customer Returns And Remakes, Current 2027 Long-Term Debt, Maturity, Year Three April 2023 Share Repurchase April 2023 Share Repurchase [Member] April 2023 Share Repurchase Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Long-term debt - noncurrent portion Long-Term Debt, Excluding Current Maturities Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Estimated unrealized loss reclassification to earnings in next 12 months Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Description of Business and Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Earnings Per Share [Abstract] Retained earnings Retained Earnings (Accumulated Deficit) Current operating lease obligations Disposal Group, Including Discontinued Operation, Operating Lease Obligations, Current Disposal Group, Including Discontinued Operation, Operating Lease Obligations, Current Inventories Increase (Decrease) in Inventories Discounted Cash Flow Valuation Technique, Discounted Cash Flow [Member] Supplemental cash flow disclosure information: Supplemental Cash Flow Elements [Abstract] Self-insurance liabilities Self Insurance Reserve, Noncurrent Gross settlement awarded to other party Litigation Settlement, Amount Awarded to Other Party 2026 Long-Term Debt, Maturity, Year Two Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Equity Awards Adjustments Equity Awards Adjustments [Member] Net cash used for financing activities Net Cash Provided by (Used in) Financing Activities Underlying Securities Award Underlying Securities Amount PSUs Performance Shares [Member] Termination Of Walmart Partnership Termination Of Walmart Partnership [Member] Termination Of Walmart Partnership Credit Facility [Axis] Credit Facility [Axis] Amendment Flag Amendment Flag Entity Registrant Name Entity Registrant Name Revenues recognized at a point in time Transferred at Point in Time [Member] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Timing of Transfer of Good or Service [Axis] Timing of Transfer of Good or Service [Axis] Schedule of Cash, Cash Equivalents, and Restricted Cash Restrictions on Cash and Cash Equivalents [Table Text Block] Fair Value as of Grant Date Award Grant Date Fair Value Amortization of finance lease assets Finance Lease, Right-of-Use Asset, Amortization Level 2 Fair Value, Inputs, Level 2 [Member] Long-term Debt Debt Disclosure [Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Aggregate principal amount Debt Instrument, Face Amount Schedule of Disaggregation of Revenues Disaggregation of Revenue [Table Text Block] Issuance of common stock Stock Issued During Period, Value, New Issues Entity Address, Postal Zip Code Entity Address, Postal Zip Code Schedule of Restructuring and Related Costs [Table] Restructuring Cost [Table] Restatement Determination Date: Restatement Determination Date [Axis] Title of 12(b) Security Title of 12(b) Security Common stock, $0.01 par value; 200,000 shares authorized; 85,267 and 84,831 shares issued as of June 29, 2024 and December 30, 2023, respectively; 78,628 and 78,311 shares outstanding as of June 29, 2024 and December 30, 2023, respectively Common Stock, Value, Issued Fiscal Year Fiscal Period, Policy [Policy Text Block] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Accounts receivable, net: Accounts Receivable Additional Disclosures [Abstract] Discontinued operations (in usd per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Cash and cash equivalents Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Other Payments for (Proceeds from) Other Investing Activities Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Litigation settlements (See Note 11) Settlement Liabilities, Current Government assistance receivable Government Assistance, Asset Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Schedule of annual maturities of debt: Long-Term Debt, Fiscal Year Maturity [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction Fair Value Measurement [Domain] Fair Value Measurement [Domain] Valuation Approach and Technique [Domain] Valuation Approach and Technique [Domain] Total (in usd per share) Earnings Per Share, Basic Accounts payable Increase (Decrease) in Accounts Payable Operating cash outflows - operating leases Operating Lease, Payments Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Property and equipment, net Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Other noncurrent liabilities: Other Liabilities Disclosure [Abstract] The CARES Act The CARES Act [Member] The CARES Act Payments on finance lease obligations Finance Lease, Principal Payments Capital expenditures accrued at the end of the period Capital Expenditures Incurred but Not yet Paid Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Unearned revenue Contract With Customer, Customer Deposits, Current Contract with Customer, Customer Deposits, Current Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Total current liabilities Liabilities, Current Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Total assets Assets Assets February 2024 Share Repurchase February 2024 Share Repurchase [Member] February 2024 Share Repurchase Awards granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Purchase of property and equipment Payments to Acquire Property, Plant, and Equipment Total operating expenses Disposal Group, Including Discontinued Operation, Operating Expense Other liabilities Total other non-current liabilities Other Liabilities, Noncurrent Total costs applicable to revenue Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Commitments and contingencies (See Note 11) Commitments and Contingencies Other Other Sundry Liabilities, Noncurrent Termination Date Trading Arrangement Termination Date Discontinued Operations, Disposed of by Means Other than Sale, Abandonment Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member] 2025 Long-Term Debt, Maturity, Year One Stock Incentive Plans Share-Based Payment Arrangement [Text Block] Walmart MSA and AC Lens Walmart MSA and AC Lens [Member] Walmart MSA and AC Lens Other receivables Other Receivables [Member] Other Receivables [Member] Not designated as hedge Not Designated as Hedging Instrument [Member] Entity Address, City or Town Entity Address, City or Town Debt Instrument [Axis] Debt Instrument [Axis] Estimated fair value of convertible notes Convertible Debt, Fair Value Disclosures Discontinued Operations Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] Net income (loss) Net income (loss) Net Income (Loss) Net Income (Loss) Attributable to Parent Other expense (income), net Other Operating Income (Expense), Net Trading Arrangement: Trading Arrangement [Axis] Estimated fair value of impaired assets Impaired Long-Lived Assets Held And Used, Estimated Fair Value of Asset The estimated fair value of impaired asset held and used. Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Loss Contingencies [Table] Loss Contingencies [Table] Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Entity File Number Entity File Number Unrealized gain on hedge instruments, net of tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Consolidated Entities [Domain] Consolidated Entities [Domain] Revenue From Contracts With Customers Revenue from Contract with Customer [Text Block] Document Fiscal Year Focus Document Fiscal Year Focus Government Assistance, Type [Domain] Government Assistance, Type [Domain] Depreciation and amortization Depreciation, Depletion and Amortization, Nonproduction, Including Discontinued Operations Depreciation, Depletion and Amortization, Nonproduction, Including Discontinued Operations Income Statement [Abstract] Income Statement [Abstract] Entity Address, Address Line One Entity Address, Address Line One Purchase of treasury stock Repurchase of common stock, value Treasury Stock, Value, Acquired, Cost Method Entity Address, Address Line Two Entity Address, Address Line Two Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Other Other Accrued Liabilities, Current Restructuring Plan [Domain] Restructuring Plan [Domain] Name Forgone Recovery, Individual Name Document Period End Date Document Period End Date Less current maturities Finance Lease, Liability, Current Finished goods Inventory, Finished Goods, Net of Reserves Other Other Noncash Income (Expense) Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Insider Trading Arrangements [Line Items] Details of Certain Balance Sheet Accounts Supplemental Balance Sheet Disclosures [Text Block] Timing of Transfer of Good or Service [Domain] Timing of Transfer of Good or Service [Domain] Reconciliations Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Continuing operations (in usd per share) Continuing operations (in usd per share) Income (Loss) from Continuing Operations, Per Diluted Share Previously deferred revenue recognized Contract with Customer, Liability, Revenue Recognized Adjustment to Compensation: Adjustment to Compensation [Axis] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Document Transition Report Document Transition Report Document Quarterly Report Document Quarterly Report Northern District of California - Federal Court federal District Court for the Northern District of California [Member] federal District Court for the Northern District of California Litigation Case [Domain] Litigation Case [Domain] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Current Reporting Status Entity Current Reporting Status Number of company officers filed a complaint Number of Company Officers Filed a Complaint Number of Company Officers Filed a Complaint Retained Earnings Retained Earnings [Member] Restricted cash included in other assets Restricted Cash and Cash Equivalents Schedule of Other Non-current Liabilities Other Noncurrent Liabilities [Table Text Block] Amortization of issuance costs Amortization of Debt Issuance Costs Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Other expense (income), net Disposal Group, Including Discontinued Operation, Other Expense (Income) Disposal Group, Including Discontinued Operation, Other Expense (Income) Basic (in shares) Weighted average shares outstanding, Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Self-insurance liabilities Self Insurance Reserve, Current RSUs Restricted Stock Units (RSUs) [Member] Amortization of debt discount and deferred financing costs Amortization of Debt Issuance Costs and Discounts Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Executive Category: Executive Category [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Depreciation and amortization Disposal Group, Including Discontinued Operation, Depreciation and Amortization Number of retail optical locations Number of Stores Entity Filer Category Entity Filer Category Beginning balance Ending balance Restructuring Reserve Schedule of Other Payables and Accrued Expenses Other Current Liabilities [Table Text Block] Performance obligations expected to be satisfied Revenue, Remaining Performance Obligation, Amount Cash flows from investing activities: Net Cash Provided by (Used in) Discontinued Operations [Abstract] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Company Selected Measure Name Company Selected Measure Name Remaining period for the unamortized debt issuance costs (in years) Debt Instrument, Remaining Issuance Costs Amortization Period Debt Instrument, Remaining Issuance Costs Amortization Period