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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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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Name:	us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Acquisitions (Narrative) (Details) - Dreams $ in Millions	Aug. 02, 2021 USD ($)	May 26, 2021 retailLocation
Business Acquisition [Line Items]
Number of retail locations \| retailLocation		200
Subsequent Event
Business Acquisition [Line Items]
Consideration transferred \| $	$ 475