XML 79 R62.htm IDEA: XBRL DOCUMENT v3.22.1
REDEEMABLE NON-CONTROLLING INTEREST (Details) - USD ($)
$ in Millions
Jan. 30, 2022
May 31, 2021
Jan. 31, 2021
Jun. 29, 2016
Non-controlling Interest [Line Items]        
Redeemable Non-Controlling Interest $ 0.0   $ (3.4)  
Ethiopia Joint Venture [Member]        
Non-controlling Interest [Line Items]        
Redeemable Non-Controlling Interest, Equity, Fair Value       $ 0.1
Redeemable Non-Controlling Interest   $ (3.7) $ (3.4)  
Ethiopia Joint Venture [Member] | 75% [Member]        
Non-controlling Interest [Line Items]        
Non-Controlling Interest, Ownership Percentage by Parent   75.00%    
Ethiopia Joint Venture [Member] | 25        
Non-controlling Interest [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   25.00%