XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.2
FINANCIAL STATEMENTS - BASIS OF PRESENTATION - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Apr. 28, 2024
Apr. 28, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Immaterial error correction, freight expense $ (49.0) $ (49.0)