XML 116 R96.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS SEGMENT INFORMATION - Additional Information (Details) - segment
11 Months Ended
Nov. 01, 2024
Oct. 31, 2024
Sep. 30, 2025
Segment Reporting [Abstract]      
Number of operating segments     4
Number of reportable business segment 4 3 4