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HD Supply Acquisition - Estimated Fair value and Estimated Remaining Useful Life of Identifiable Intangible Assets (Details) - HD Holdings Inc $ in Millions | Dec. 24, 2020 USD ($)
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Acquired Finite and Indefinite-Lived Intangible Assets [Line Items] |
Identifiable intangible assets | $ 3,300
Trade Names |
Acquired Finite and Indefinite-Lived Intangible Assets [Line Items] |
Preliminary Fair Value | $ 520
Customer Relationships |
Acquired Finite and Indefinite-Lived Intangible Assets [Line Items] |
Useful Life (Years) | 19 years
Preliminary Fair Value | $ 2,630
Trade Names |
Acquired Finite and Indefinite-Lived Intangible Assets [Line Items] |
Useful Life (Years) | 20 years
Preliminary Fair Value | $ 150

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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