XML 73 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Contingencies and Accrued Losses - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Oct. 02, 2025
Jul. 15, 2025
Jan. 28, 2025
Jan. 21, 2025
Dec. 27, 2023
Nov. 15, 2023
Dec. 10, 2021
Feb. 28, 2026
Nov. 30, 2025
Aug. 31, 2025
Feb. 28, 2025
Aug. 31, 2024
Feb. 28, 2026
Feb. 28, 2025
May 31, 2025
Apr. 17, 2025
Sep. 27, 2024
Loss Contingencies [Line Items]                                  
New jury awarded damages value to distributor             $ 6,000,000                    
Accrued losses               $ 32,995,000         $ 32,995,000   $ 36,701,000    
Selling, general and administrative expense               533,872,000     $ 501,710,000   1,656,871,000 $ 1,557,692,000      
Subsidiary's Appeal, Including Available Contractual Arguments                                  
Loss Contingencies [Line Items]                                  
Attorney's fees and costs awarding the distributor $ 200,000 $ 2,300,000   $ 4,600,000   $ 4,400,000                      
Accrued losses                             $ 4,500,000 $ 4,500,000  
Accrual payments         $ 6,000,000                        
Legal settlements                   $ 4,500,000              
Loss contingency, trial commencement date                 Sep. 17, 2024                
Loss contingency, compensatory and punitive damages     $ 110,800,000                           $ 190,000,000
Loss contingency, reduction of compensatory and punitive damages award     $ 79,200,000                            
Percentage of prejudgment interest on damages awarded     9.00%                            
Subsidiary's Appeal, Including Available Contractual Arguments | Minimum                                  
Loss Contingencies [Line Items]                                  
Loss contingency, estimate of possible loss                       $ 500,000          
Subsidiary's Appeal, Including Available Contractual Arguments | Maximum                                  
Loss Contingencies [Line Items]                                  
Loss contingency, estimate of possible loss                       152,500,000          
Judicial Ruling                                  
Loss Contingencies [Line Items]                                  
Selling, general and administrative expense               $ 0       $ 500,000 $ 0