v3.26.1
Acquisitions - Allocation of Transaction Price (Details) - Fiscal 2025 Acquisitions
$ in Millions
Feb. 01, 2026
USD ($)
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