Discontinued Operations -Reconciliation of Gross Proceeds From Discontinued Operations (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2025 |
Feb. 27, 2026 |
Aug. 30, 2026 |
Aug. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Proceeds from sale of business | $ 96.3 | $ 194.7 | ||
| Gain on sale of Dockers® intellectual property and operations | 33.6 | 155.6 | ||
| Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Proceeds from sale of business | $ 194.7 | $ 96.3 | 96.3 | 194.7 |
| Less direct costs to sell | 16.3 | 16.6 | ||
| Less carrying amount of Dockers® intellectual property and operations | 62.7 | 39.1 | ||
| Gain on sale of Dockers® intellectual property and operations | $ 139.0 | $ 17.3 | $ 17.3 | $ 139.0 |
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- Definition Disposal Group, Including Discontinued Operation, Divestiture of Business Costs No definition available.
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- Definition Disposal Group Including Discontinued Operations Carrying Value No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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