Commitments and Contingencies (Details) - IEEPA Tariff Refund $ in Millions |
3 Months Ended |
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Aug. 30, 2026
USD ($)
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| Gain Contingencies [Line Items] | |
| Refunds receivable | $ 78.6 |
| Refunds received | 57.1 |
| Interest income from Tariff refunds | $ 4.7 |
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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 Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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