Securities and Exchange Commission

Goodwill, Other Increase (Decrease)

Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-28,000,000.00	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
$-9,000,000.00	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-33,000,000.00	2022-04-28	10-Q	2022	Q1	2022-01-01	2022-03-31	CY2022Q1

All Reported Goodwill, Other Increase (Decrease) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-33,000,000.00	2022-04-28	10-Q	2022	Q1	2022-01-01	2022-03-31	CY2022Q1
$-42,000,000.00	2022-07-28	10-Q	2022	Q2	2022-01-01	2022-06-30
$-31,000,000.00	2022-10-27	10-Q	2022	Q3	2022-01-01	2022-09-30
$-28,000,000.00	2023-02-02	10-K	2022	FY	2022-01-01	2022-12-31
$-28,000,000.00	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
$-4,000,000.00	2023-07-27	10-Q	2023	Q2	2023-01-01	2023-06-30
$5,000,000.00	2023-10-26	10-Q	2023	Q3	2023-01-01	2023-09-30
$-9,000,000.00	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
$-9,000,000.00	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023