XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Useful Live of Property, Plant and Equipment (Details)
Nov. 01, 2025
Buildings  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 30 years
Machinery & equipment | Minimum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 4 years
Machinery & equipment | Maximum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Office equipment | Minimum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 2 years
Office equipment | Maximum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Leasehold improvements | Minimum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Leasehold improvements | Maximum  
Property Plant And Equipment [Line Items]  
Property, plant and equipment, useful life 20 years