Acquisitions - Allocation of Transaction Price (Details) - Fiscal 2025 Acquisitions $ in Millions |
Feb. 01, 2026
USD ($)
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| Allocation of transaction price | |
| Cash | $ 0 |
| Receivables | 22 |
| Inventories | 14 |
| Intangible assets | 25 |
| Goodwill | 24 |
| Property, plant and equipment | 1 |
| Operating lease right-of-use assets | 2 |
| Other assets, current and non-current | 1 |
| Total assets acquired | 89 |
| Accounts payable | 10 |
| Operating lease liabilities, current and non-current | 2 |
| Deferred consideration | 14 |
| Other liabilities, current and non-current | 1 |
| Net assets acquired | $ 62 |
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- Definition Business Combination, Contingency Deferred at Acquisition Date, Liability Assumed, Fair Value No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- References No definition available.
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- Details
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