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Acquisition (Tables) | 1 Months Ended
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Mar. 04, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | Amounts recorded for assets acquired and liabilities assumed on the acquisition date were as follows:
($ in millions) | As of March 4, 2019
Inventory | $ | 34 |
Property and equipment | 15 |
Operating lease assets | 51 |
Intangible assets | 37 |
Net assets acquired | 137 |
Operating lease liabilities | (64 | )
Other liabilities | (4 | )
Total consideration paid | $ | 69 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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