ACQUISITION (Details) - Helly Hansen $ in Millions, $ in Millions |
Feb. 18, 2025
CAD ($)
|
Feb. 18, 2025
USD ($)
|
Feb. 19, 2025
CAD ($)
|
---|---|---|---|
Business Acquisition [Line Items] | |||
Business combination, price of acquisition, expected | $ 1,276 | $ 900 | |
Notional amount | $ 1,275 |
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|