Supplemental Financial Statement Information (Narrative) (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended |
|---|---|---|---|
Aug. 04, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Tariff refund receivable | $ (64.0) | $ (64.0) | |
| Income tax (benefit)/provision | $ (16.5) | $ (64.1) | |
| Subsequent Event | |||
| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Recovery of tariff refund | $ 11.0 |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Recovery Of Import Duties, Amount No definition available.
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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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