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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
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-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

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- Definition

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

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

+ References

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- Definition

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

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
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Acquisitions - Narrative (Details) $ in Millions	6 Months Ended
Acquisitions - Narrative (Details) $ in Millions	Jul. 28, 2024 USD ($)	Jul. 30, 2023 USD ($)	May 06, 2024 branch_location	Apr. 30, 2024 branch_location	Apr. 01, 2024 branch_location	Mar. 07, 2024 branch_location	Feb. 12, 2024 branch_location	Jul. 12, 2023 branch_location	Jul. 10, 2023 branch_location	Apr. 17, 2023 branch_location	Mar. 06, 2023 branch_location
Business Acquisition [Line Items]
Transaction value \| $	$ 623	$ 161
Goodwill, expected tax deductible amount \| $	195	3
Intangible assets \| $	233	76
Deferred income taxes \| $	38	8
Property, plant and equipment \| $	12	$ 24
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 \| $	33
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
EGW Utilities Inc.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location			1	1
Foster Supply Inc.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location									7
J.W. D’Angelo Co.
Business Acquisition [Line Items]
Number of branch locations acquired \| branch_location								3