HD SUPPLY ACQUISITION - Purchase Price Consideration (Details) - HD Holdings Inc $ in Millions	Dec. 24, 2020 USD ($)
Business Acquisition [Line Items]
Total cash consideration for outstanding shares	$ 8,637
Value of share-based awards attributed to services already rendered	55
Total purchase consideration	8,692
Cash settlements of awards	111
Selling, General and Administrative Expenses
Business Acquisition [Line Items]
Remaining post-combination expense	$ 56

Business Combination, Payments to Settle Share-based Compensation Awards

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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