The cash outflow to settle debt in connection with the acquisition of business during the period.

No definition available.

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- Definition

The cash outflow paid to shareholders in connection with the acquisition of business during the period.

+ References

No definition available.

+ Details

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

+ Details

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- References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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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 inventory recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- References

No definition available.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, 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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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585

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Acquisitions (Details) $ in Millions, CAD in Billions	May 20, 2016 CAD	May 20, 2016 USD ($)	Feb. 03, 2017 USD ($)	Jan. 29, 2016 USD ($)	Jan. 30, 2015 USD ($)	Jan. 31, 2014 USD ($)
Allocation:
Goodwill			$ 1,082	$ 154	$ 154	$ 155
RONA inc [Member]
Purchase price:
Cash paid to common shareholders		$ 1,999
Cash paid to debt holders		368
Total cash paid	CAD 3.1	2,367
Allocation:
Cash acquired		83
Accounts receivable		260
Merchandise inventory		814
Property		886
Other assets		127
Goodwill		976
Current liabilities assumed		(619)
Long-term liabilities assumed		(361)
Noncontrolling interest		(109)
Total net assets acquired		2,367
RONA inc [Member] \| Trademarks [Member]
Allocation:
Amortizable intangible assets		204
RONA inc [Member] \| Dealer Relationships [Member]
Allocation:
Amortizable intangible assets		$ 106