Business Acquisition, Equity Interest Issued Or Issuable, Percentage of Outstanding Stock

No definition available.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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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.

+ References

No definition available.

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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- Definition

Number of previously issued common shares repurchased by the issuing entity and held in treasury.

+ References

+ Details

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Period Type:	instant

- Definition

Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
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Nature of Business and Significant Accounting Policies - Basis of Financial Statement Presentation (Details) - USD ($) $ in Millions	Dec. 23, 2013	Jan. 01, 2023	Jan. 02, 2022
Business Acquisition [Line Items]
Treasury stock (in shares)		232,021	20,911
Treasury stock value		$ 25.3	$ 0.3
Reclassification
Business Acquisition [Line Items]
Treasury stock (in shares)		20,911
Treasury stock value		$ 0.3
CD&R
Business Acquisition [Line Items]
Ownership interest acquired	100.00%
Cash consideration	$ 314.0
CD&R \| Redeemable Convertible Preferred Stock
Business Acquisition [Line Items]
Equity interest issued, percentage of outstanding stock	60.00%
Equity interest issued, value	$ 174.0
CD&R \| Common stock
Business Acquisition [Line Items]
Equity interest issued, percentage of outstanding stock	40.00%
SiteOne Landscape Supply Holding, LLC
Business Acquisition [Line Items]
Percentage of ownership		100.00%