Business Combination, Consideration Transferred, Exchange Offer in Shares, Option One

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- Definition

Business Combination, Consideration Transferred, Exchange Offer in Shares, Option Two

+ References

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- Definition

Payments to Acquire Businesses, Price Per Share, Option One

+ References

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- Definition

Payments to Acquire Businesses, Price Per Share, Option Two

+ References

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

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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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Face amount per share of no-par value common stock.

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Face amount or stated value per share of common stock.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

The per share amount of a dividend declared, but not paid, as of the financial reporting date.

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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.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events - Additional Information (Details) - Subsequent Event $ / shares in Units, $ in Millions	Jan. 28, 2020 USD ($) $ / shares shares	Feb. 19, 2020 $ / shares	Jan. 30, 2020 USD ($)
Subsequent Event [Line Items]
Dividend declared (per share) \| $ / shares		$ 0.06
S&D Disposition \| Discontinued Operations, Held-for-sale or Disposed of by Sale
Subsequent Event [Line Items]
Aggregate deal consideration \| $			$ 405
Primo Acquisition
Subsequent Event [Line Items]
Cash per share election option one (in dollars per share) \| $ / shares	$ 14.00
Share exchange offer one (in shares)	1.0229
Common stock no par value (in dollars per share) \| $ / shares	$ 0
Cash per share election option two (in dollars per share) \| $ / shares	$ 5.04
Share exchange offer two (in shares)	0.6549
Total consideration \| $	$ 775
Cash paid to sellers \| $	216
Value of common shares to be issued in acquisition \| $	367
Retirement of debt assumed in acquisition \| $	$ 192
Primo Water Corporation \| Primo Acquisition
Subsequent Event [Line Items]
Common stock par value per share (in dollars per share) \| $ / shares	$ 0.001
Common Shares \| Primo Acquisition
Subsequent Event [Line Items]
Expected number of shares to be issued in acquisition (in shares) \| shares	26,825,842