v3.26.1
Acquisitions - Schedule of Net Assets Acquired in ADG Acquisition (Details) - USD ($)
$ in Millions
May 01, 2026
Jan. 30, 2026
Oct. 09, 2025
Jun. 02, 2025
May 02, 2025
Business Combination [Line Items]          
Goodwill $ 3,945 $ 3,945     $ 311
Artisan Design Group          
Business Combination [Line Items]          
Cash acquired       $ 2  
Receivables       202  
Merchandise inventory       106  
Other current assets       28  
Property       36  
Operating lease right-of-use assets       137  
Goodwill       366  
Intangible assets       714  
Other assets       35  
Current operating lease liabilities       (31)  
Accounts payable       (73)  
Accrued compensation and employee benefits       (29)  
Deferred revenue       (22)  
Other current liabilities       (35)  
Noncurrent operating lease liabilities       (95)  
Deferred income taxes, net       (36)  
Other liabilities       (5)  
Net assets acquired       $ 1,300  
Foundation Building Materials          
Business Combination [Line Items]          
Cash acquired     $ 71    
Receivables     912    
Merchandise inventory     485    
Other current assets     95    
Property     512    
Operating lease right-of-use assets     470    
Goodwill     3,254    
Intangible assets     5,041    
Other assets     17    
Current operating lease liabilities     (92)    
Accounts payable     (325)    
Accrued compensation and employee benefits     (77)    
Deferred revenue     (66)    
Other current liabilities     (150)    
Noncurrent operating lease liabilities     (348)    
Deferred income taxes, net     (995)    
Other liabilities     (26)    
Net assets acquired     $ 8,778