XML 79 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Current and long-term debt - Schedule of dividends declared from issuance of the Convertible Notes (Details) - Convertible Senior Notes Due 2022 [Member]
6 Months Ended
Jun. 02, 2020
$ / shares
Jun. 01, 2020
$ / shares
Mar. 02, 2020
$ / shares
Jun. 30, 2020
Disclosure of detailed information about borrowings [line items]        
Dividends per share (in USD per share) $ 0.10 $ 0.10 $ 0.10  
Convertible conversion rate   0.02602000   0.02587630
Dividends per share (in USD per share) $ 0.10 $ 0.10 $ 0.10  
Convertible conversion rate   0.02602000   0.02587630