XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 02, 2026
Dec. 31, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on assets held for sale   $ 3.8 $ 0.0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Feminine Care      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gross proceeds   340.0  
Capital expenditures   0.4 1.4
Depreciation and amortization   1.3 3.6
Impairment charges   37.4 0.0
Loss on assets held for sale   $ 3.8 $ 0.0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Feminine Care | Subsequent Event      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gross proceeds $ 340.0