Goodwill and Other Intangible Assets, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Aug. 01, 2025 |
Aug. 02, 2024 |
Aug. 01, 2025 |
Aug. 02, 2024 |
|
Goodwill and Intangible Assets Disclosure [Abstract] | ||||
Non-cash impairment charge | $ 81.1 | $ 0.0 | $ 81.1 | $ 0.0 |
Deferred tax asset associated with the remaining tax deductible basis in the intangible asset | 19.7 | 19.7 | ||
Amortization of other intangible assets | $ 7.6 | $ 8.8 | $ 23.2 | $ 26.3 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|