XML 64 R52.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS - Schedule of Finite-Lived Intangible Assets (Details) - GMS Inc
$ in Millions
Sep. 04, 2025
USD ($)
Business Combination [Line Items]  
Intangible assets $ 1,800
Customer relationships  
Business Combination [Line Items]  
Weighted Average Useful Life (Years) 19 years
Intangible assets $ 1,540
Trade names  
Business Combination [Line Items]  
Weighted Average Useful Life (Years) 7 years
Intangible assets $ 260