ACQUISITIONS - Schedule of recognized assets acquired and liabilities assumed (Details) - USD ($) $ in Millions |
Sep. 19, 2025 |
Apr. 30, 2025 |
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| The Morey Corporation | ||
| Business Combination [Line Items] | ||
| Cash and cash equivalents | $ 2 | |
| Accounts receivable | 11 | |
| Inventories | 16 | |
| Prepaid costs and other assets | 1 | |
| Property and equipment | 5 | |
| Capitalized software | 1 | |
| Right of use assets, operating | 16 | |
| Investment in 10G LLC (joint venture) | 10 | |
| Intangible assets | 26 | |
| Total identifiable assets acquired | 88 | |
| Accounts payable | (16) | |
| Accrued liabilities | (4) | |
| Other liabilities | (3) | |
| Operating lease liabilities | (16) | |
| Total liabilities assumed | (39) | |
| Net identifiable assets acquired | 49 | |
| Goodwill | 6 | |
| Net assets acquired | 55 | |
| Goodwill, expected amount deductible for income tax purposes | $ 0 | |
| Countless Supply and B&B Warehouse | ||
| Business Combination [Line Items] | ||
| Total identifiable assets acquired | $ 3 | |
| Goodwill | $ 5 |
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- Definition Business Combination, Recognized Asset Acquired, Right-Of-Use Operating Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in debt and equity securities acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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