Business Acquisitions Smart Foodservice - Purchase Price Allocation (Details) - USD ($) $ in Millions |
9 Months Ended | ||
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Apr. 24, 2020 |
Oct. 02, 2021 |
Jan. 02, 2021 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 5,625 | $ 5,637 | |
Smart Foodservice | |||
Business Acquisition [Line Items] | |||
Accounts receivable | 5 | ||
Inventories | 43 | ||
Other current assets | 24 | ||
Property and equipment | 84 | ||
Goodwill | 895 | ||
Other intangibles | 14 | ||
Other assets | 145 | ||
Accounts payable | (38) | ||
Accrued expenses and other current liabilities | (32) | ||
Deferred income taxes | (8) | ||
Other long-term liabilities, including financing leases | (160) | ||
Cash paid for acquisition | $ 972 | ||
Trade Names | Smart Foodservice | |||
Business Acquisition [Line Items] | |||
Amortizable trade name | $ 14 | ||
Minimum | |||
Business Acquisition [Line Items] | |||
Estimated useful lives of intangible assets (in years) | 3 years | ||
Minimum | Trade Names | |||
Business Acquisition [Line Items] | |||
Estimated useful lives of intangible assets (in years) | 1 year |
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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. No definition available.
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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