Acquired Finite-Lived Intangible Assets, Valuation Assumption, Attrition Rate, Percentage

No definition available.

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- Definition

Acquired Finite-Lived Intangible Assets, Valuation Assumption, Discount Rate, Percentage

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Acquisitions - Intangible Assets (Details) - USD ($) $ in Millions	Aug. 30, 2021	Aug. 09, 2021	Aug. 17, 2020	Mar. 11, 2020	Jul. 08, 2019	Feb. 04, 2019
L&M \| Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount	$ 19
Amortization Period	10 years
Discount Rate	15.50%
Attrition Rate	15.00%
Pacific Pipe \| Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount		$ 46
Amortization Period		10 years
Discount Rate		11.50%
Attrition Rate		10.00%
Pacific Pipe \| Trademarks
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount		$ 1
Amortization Period		2 years
Discount Rate		11.50%
WWSC \| Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount			$ 6
Amortization Period			10 years
Discount Rate			13.00%
Attrition Rate			15.00%
R&B \| Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount				$ 114
Amortization Period				15 years
Discount Rate				10.00%
Attrition Rate				7.50%
LIP \| Customer relationships - retail
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount					$ 90
Amortization Period					10 years
Discount Rate					14.00%
Attrition Rate					12.50%
LIP \| Customer relationships - distribution
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount					$ 3
Amortization Period					15 years
Discount Rate					14.00%
Attrition Rate					5.00%
LIP \| Other intangibles
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount					$ 1
Maskell \| Customer relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible Asset Amount						$ 5
Amortization Period						10 years
Discount Rate						13.00%
Attrition Rate						12.50%