Disposal Group, Including Discontinued Operation, Percentage Of Equity Interests Sold

No definition available.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
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+ Details

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Divestitures - Narrative (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
Divestitures - Narrative (Details) - USD ($) $ in Millions	May 31, 2025	Mar. 31, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment of long-lived assets to be disposed of			$ 3.4		$ 3.4
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Jack Wolfskin
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of equity interests sold	100.00%
Consideration received	$ 290.0			$ 290.0
Pre-tax book loss	$ 15.7			22.7
Accumulated other comprehensive loss reclassification adjustment, foreign currency translation				$ 13.8
Discontinued Operations, Held-for-Sale \| Jack Wolfskin
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Percentage of equity interests sold	100.00%
Impairment of long-lived assets to be disposed of		$ 7.0