Derivatives - Narrative (Details) - Forward Foreign Currency Exchange Contract - USD ($) $ in Millions |
Aug. 01, 2026 |
Nov. 01, 2025 |
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| Designated Hedging Instrument | ||
| Derivative [Line Items] | ||
| Notional amount of derivative | $ 495.2 | $ 297.0 |
| Undesignated Hedging Instrument | ||
| Derivative [Line Items] | ||
| Notional amount of derivative | $ 455.1 | $ 207.3 |
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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/2009/role/commonPracticeRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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