Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Aug. 01, 2026
USD ($)
| |
| Goodwill | |
| Goodwill, Beginning Balance | $ 2,908,762 |
| Accumulated impairment losses | (415,084) |
| Goodwill, Net - Beginning Balance | 2,493,678 |
| Additions to goodwill | 208 |
| Goodwill, Ending Balance | 2,908,970 |
| Accumulated impairment losses | (415,084) |
| Goodwill, Net - Ending Balance | 2,493,886 |
| AxS | |
| Goodwill | |
| Goodwill, Beginning Balance | 1,458,822 |
| Accumulated impairment losses | (174,376) |
| Goodwill, Net - Beginning Balance | 1,284,446 |
| Additions to goodwill | 208 |
| Goodwill, Ending Balance | 1,459,030 |
| Accumulated impairment losses | (174,376) |
| Goodwill, Net - Ending Balance | 1,284,654 |
| SCDE | |
| Goodwill | |
| Goodwill, Beginning Balance | 1,449,940 |
| Accumulated impairment losses | (240,708) |
| Goodwill, Net - Beginning Balance | 1,209,232 |
| Goodwill, Ending Balance | 1,449,940 |
| Accumulated impairment losses | (240,708) |
| Goodwill, Net - Ending Balance | $ 1,209,232 |
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of accumulated impairment loss for 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
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|