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HD SUPPLY ACQUISITION (Tables)

12 Months Ended

Jan. 29, 2023

Business Combinations [Abstract]

Schedule of business acquisition

The following table summarizes total purchase consideration:

in millions
Total cash consideration for outstanding shares			$	8,637
Value of stock-based awards attributed to services already rendered (1)			55
Total purchase consideration			$	8,692

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(1)    In connection with the completion of the acquisition, all HD Supply stock-based awards were cash settled for an aggregate value of $111 million. As the settlement of the awards was at the discretion of the Company, the portion of the fair value of the awards attributed to services previously provided of $55 million was included as part of purchase consideration, with the remaining $56 million recognized as post-combination expense within SG&A in our consolidated statement of earnings for fiscal 2020.

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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