Business Combination, Number Of Branch Locations Acquired

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- Definition

Business Combination, Transaction Valuation

+ References

No definition available.

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

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- Definition

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

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Acquisitions - Narrative (Details) $ in Millions	3 Months Ended
Acquisitions - Narrative (Details) $ in Millions	Apr. 28, 2024 USD ($)	Apr. 30, 2023 USD ($)	Apr. 01, 2024 branch_location	Mar. 07, 2024 branch_location	Feb. 12, 2024 branch_location	Apr. 17, 2023 branch_location	Mar. 06, 2023 branch_location
Business Acquisition [Line Items]
Transaction value	$ 585	$ 72
Goodwill, expected tax deductible amount	191	2
Intangible assets	219	33
Deferred income taxes	47	0
Property, plant and equipment	11	$ 14
Midwest Pipe Supply Inc.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location						1
Landscape & Construction Supplies LLC
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location							2
Dana Kepner Company LLC
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location				21
Intangible assets	184
Deferred income taxes	41
Property, plant and equipment	$ 8
Eastern Supply Inc.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location					2
ACF West Inc.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location			6