Discontinued Operations Results of Operations (Details) - Dockers - Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Aug. 31, 2025 |
Aug. 30, 2026 |
Aug. 31, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Net revenues | $ 55.3 | $ 31.0 | $ 194.5 |
| Cost of goods sold | 27.3 | 14.6 | 95.6 |
| Gross profit | 28.0 | 16.4 | 98.9 |
| Selling, general and administrative expenses | 30.4 | 31.4 | 116.0 |
| Restructuring charges, net | 8.6 | 8.8 | 16.9 |
| Operating loss | (11.0) | (23.8) | (34.0) |
| Other expense | 0.0 | (2.9) | 0.0 |
| Income (loss) from discontinued operations before gain on sale and income taxes | (11.0) | (26.7) | (34.0) |
| Gain on sale of Dockers® remaining operations before income taxes | 139.0 | 17.3 | 139.0 |
| Total income (loss) from discontinued operations before income taxes | 128.0 | (9.4) | 105.0 |
| Income tax expense (benefit) | 31.9 | (0.6) | 26.7 |
| Net income (loss) from discontinued operations, net of taxes | $ 96.1 | $ (8.8) | $ 78.3 |
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- Definition Disposal Group, Including Discontinued Operation, Restructuring Charges No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling, General and Administrative Expense No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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