XML 52 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Significant Accounting Policies and Disclosures - Schedule of Property Plant and Equipment Estimated Useful Lives (Details)
Jun. 01, 2024
Land Improvements  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 10 years
Buildings and improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 10 years
Buildings and improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 30 years
Computer, Communications Equipment and Software | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 3 years
Computer, Communications Equipment and Software | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 10 years
Machinery and Other Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 3 years
Machinery and Other Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life of the assets 20 years