v3.26.1
Discontinued Operations - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2025
May 31, 2026
Aug. 31, 2025
May 31, 2026
Jun. 01, 2025
Disposal Group, Including Discontinued Operations [Line Items]          
Proceeds from sale of business       $ 96.3 $ 0.0
Gain on sale of business       33.6 $ 0.0
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations          
Disposal Group, Including Discontinued Operations [Line Items]          
Sale of business purchase price     $ 311.0    
Proceeds from sale of business $ 194.7     $ 96.3  
Gain on sale of business $ 139.0 $ 17.3      
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Minimum          
Disposal Group, Including Discontinued Operations [Line Items]          
Sale of business, earnout contingency     391.0    
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Maximum          
Disposal Group, Including Discontinued Operations [Line Items]          
Sale of business, earnout contingency     $ 80.0