Contingencies and Commitments (Details) £ in Millions, $ in Millions |
6 Months Ended | |
|---|---|---|
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Apr. 30, 2026
USD ($)
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Mar. 02, 2026
GBP (£)
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| Loss Contingencies [Line Items] | ||
| Loss contingency, loss in period | $ 271.6 | |
| Accrued litigation liability | 324.1 | |
| Insurance recoveries | 52.5 | |
| Operating leases not yet commenced | ||
| Loss Contingencies [Line Items] | ||
| Undiscounted lease payments | $ 140.2 | |
| Minimum | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, range of possible loss | £ | £ 0.0 | |
| Lease term (in years) | 20 years | |
| Maximum | ||
| Loss Contingencies [Line Items] | ||
| Loss contingency, range of possible loss | £ | £ 71.7 | |
| Lease term (in years) | 24 years |
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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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 receivable related to a loss contingency accrual. For example, an insurance recovery receivable. 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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