Business Acquisition, Number of Stores

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- Definition

Business Acquisition, Unit Sales

+ References

No definition available.

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- Definition

Name of the acquired entity.

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- Definition

Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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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.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Date the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in YYYY-MM-DD format.

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Subsequent Event (Details) - Commodore $ in Millions	3 Months Ended		12 Months Ended
Subsequent Event (Details) - Commodore $ in Millions	Jan. 01, 2022 USD ($)	Jul. 03, 2021 store	Apr. 03, 2021 USD ($) Claim
Subsequent Event [Line Items]
Date of subsequent event		Jul. 23, 2021
Business Acquisition, Name of Acquired Entity		The Commodore Corporation
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period			$ 258
Modules
Subsequent Event [Line Items]
Business Acquisition, Unit Sales \| Claim			6,600
Homes
Subsequent Event [Line Items]
Business Acquisition, Unit Sales \| Claim			3,700
Manufacturing
Subsequent Event [Line Items]
Business Acquisition, Number of Stores \| store		6
Retail
Subsequent Event [Line Items]
Business Acquisition, Number of Stores \| store		2
Subsequent event
Subsequent Event [Line Items]
Business Combination, Consideration Transferred	$ 153
Subsequent event \| Forecast
Subsequent Event [Line Items]
Payments to Acquire Businesses, Gross	$ 140