XML 160 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION - Stock Options (Details) - Stock Options - $ / shares
3 Months Ended
Feb. 28, 2024
Mar. 30, 2024
Shares    
Outstanding at the beginning of the period (in shares)   1,221,000
Exercised (in shares)   (404,000)
Forfeited (in shares)   0
Granted (in shares) 52,000.000 52,000.000
Outstanding at the end of the period (in shares)   869,000
Weighted-Average Exercise Price    
Outstanding, beginning balance (in dollars per share)   $ 30.70
Exercised (in dollars per share)   14.86
Forfeited (in dollars per share)   0
Granted (in dollars per share) $ 116.40 116.40
Outstanding, ending balance (in dollars per share)   $ 43.26