Acquisition (Tables)

Sep. 18, 2021

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

($ in millions)
Assets acquired:
Cash and cash equivalents	$	70
Merchandise inventories		80
Other current assets		10
Property and equipment, net		116
Operating lease right-of-use assets		143
WSS tradename		220
Other assets		4
Liabilities assumed:
Accounts payable	$	(58)
Current portion of obligations under finance leases		(3)
Current portion of lease obligations		(20)
Long-term portion of obligations under finance leases		(53)
Long-term lease obligations		(134)
Deferred taxes		(58)
Other liabilities		(4)
Goodwill		494
Total purchase price	$	807