Contingencies and Commitments (Details) £ in Millions, $ in Millions |
Mar. 02, 2026
GBP (£)
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Jan. 31, 2026
USD ($)
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| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease term (in years) | 20 years | |
| Minimum | Subsequent Event | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, range of possible loss | £ 0.0 | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease term (in years) | 24 years | |
| Maximum | Subsequent Event | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, range of possible loss | £ 71.7 | |
| Operating leases not yet commenced | ||
| Lessee, Lease, Description [Line Items] | ||
| Undiscounted lease payments | $ | $ 140.2 |
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- 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
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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