Business Combination, Consideration Transferred, Before Adjustments

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- Definition

Escrow Deposit Period

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Fair Value of Stock Options Cancelled and Exchanged in Acquisition

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No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options Issued in Acquisition, Number

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No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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No definition available.

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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.

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No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Business Combinations (Details) - USD ($)		3 Months Ended	4 Months Ended	6 Months Ended
Business Combinations (Details) - USD ($)	Feb. 26, 2021	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Feb. 18, 2021	Feb. 05, 2021
Business Acquisition [Line Items]
Debt issuance costs	$ 9,100,000
Unsecured Debt [Member] \| 2026 Notes [Member]
Business Acquisition [Line Items]
Debt instrument, face amount		$ 750,000,000.0	$ 750,000,000.0	$ 750,000,000.0	$ 750,000,000.0
2021 Term Loan Credit Agreement [Member]
Business Acquisition [Line Items]
Credit agreement, term	3 years
Credit facility, maximum borrowing capacity	$ 1,000,000,000.00					$ 1,000,000,000.00
Wrangler Plan [Member]
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	54,300,000
Wrangler Plan [Member] \| Component of Purchase Consideration [Member]
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	28,900,000
Wrangler Plan [Member] \| Post-combination Stock-based Compensation [Member]
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	25,400,000
Wrangler Topco, LLC [Member]
Business Acquisition [Line Items]
Acquisition price	2,070,000,000.00
Purchase price before adjustments	2,250,000,000
Escrow deposit	$ 35,000,000.0
Escrow deposit period	1 year
Options assumed (in shares)	526,113
Acquisition expenses incurred	$ 19,100,000
Net revenues since acquisition		27,000,000.0	34,900,000
Loss since acquisition		56,200,000	$ 76,900,000
Acquired deferred revenue	33,200,000
Goodwill deductible for tax purposes	$ 0
Wrangler Topco, LLC [Member] \| General and Administrative Expense [Member]
Business Acquisition [Line Items]
Acquisition costs expensed		$ 300,000		$ 15,800,000
Wrangler Topco, LLC [Member] \| Original Vesting Conditions [Member]
Business Acquisition [Line Items]
Options assumed (in shares)	180,003
Wrangler Topco, LLC [Member] \| Options that Cliff Vest on December 31, 2021 or Annually over 2 years [Member]
Business Acquisition [Line Items]
Award vesting period	2 years