Business Combination, Consideration Transferred, Net Working Capital Assets and Liabilities

No definition available.

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- Definition

Business Combination, Transaction Valuation

+ 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

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Acquisitions - Narrative (Details) - USD ($) $ in Millions		3 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	Apr. 10, 2023	Apr. 30, 2023	May 01, 2022
UPSCO, Inc.
Business Acquisition [Line Items]
Transaction value	$ 40
Business combination, intangible assets acquired	18
Business combination, net working capital	14
Business combination, fixed assets	$ 11
Other Acquisitions
Business Acquisition [Line Items]
Transaction value		$ 32	$ 7