Post-Closing Adjustment to Agreement, Increase (Decrease), Amount

No definition available.

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- Definition

Post-Closing Adjustment to Agreement, Liability

+ References

No definition available.

+ Details

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- Definition

Post-Closing Adjustment to Agreement, Liability, Noncash APIC Adjustment

+ References

No definition available.

+ Details

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- Definition

Post-Closing Adjustment to Agreement, Liability to be Paid in Cash

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 405
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817

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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.

+ References

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Subsequent Events (Details) - USD ($) $ in Millions		1 Months Ended
Subsequent Events (Details) - USD ($) $ in Millions	Jul. 23, 2019	Feb. 28, 2019	Jul. 31, 2019	Jun. 30, 2019
Cash Flow Hedging \| Designated as Hedging Instrument \| Interest Rate Swap \| Subsequent Event
Subsequent Event [Line Items]
Notional amount			$ 500
Henry Schein
Subsequent Event [Line Items]
Cash dividend paid to sole shareholder		$ 1,100
Henry Schein \| Subsequent Event
Subsequent Event [Line Items]
Distribution paid	$ 40
Accounts Payable \| Henry Schein
Subsequent Event [Line Items]
Accounts payable				$ 40
Repayment of working capital				19
Reduction in APIC				$ 21