Business Combinations - Purchase Price Allocation (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 01, 2026 |
May 02, 2026 |
Feb. 10, 2026 |
Jan. 31, 2026 |
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| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill | ||||
| Goodwill | $ 13,873.9 | $ 11,062.2 | ||
| Celestial | ||||
| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill | ||||
| Cash and cash equivalents | 302.8 | $ 302.8 | ||
| Goodwill | 2,394.2 | 2,404.4 | ||
| Acquired intangible assets, net | 951.0 | 951.0 | ||
| Deferred tax liabilities | (96.1) | (94.3) | ||
| Other, net | (18.2) | (26.5) | ||
| Total purchase consideration | 3,533.7 | $ 3,537.4 | ||
| Measurement Period Adjustment | ||||
| Goodwill | (10.2) | |||
| Deferred tax liabilities | (1.8) | |||
| Other, net | 8.3 | |||
| Total purchase consideration | $ (3.7) | |||
| XConn | ||||
| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill | ||||
| Goodwill | $ 394.9 | |||
| Acquired intangible assets, net | 81.0 | |||
| Other, net | (6.9) | |||
| Total purchase consideration | $ 469.0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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