XML 36 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 02, 2021
Aug. 31, 2021
May 31, 2021
Mar. 31, 2020
Jul. 31, 2021
May 01, 2021
May 02, 2020
Jul. 31, 2021
Aug. 01, 2020
Summary of Significant Accounting Policies [Line Items]                  
Cash dividends declared per share (in dollars per share) $ 0.285   $ 0.285 $ 0.285 $ 0.285 $ 0.285 $ 0.285    
Subsequent Event                  
Summary of Significant Accounting Policies [Line Items]                  
Cash dividends declared per share (in dollars per share)   $ 0.285              
Property, Plant and Equipment                  
Summary of Significant Accounting Policies [Line Items]                  
Property and equipment purchased but not yet paid               $ 11.7 $ 22.6