XML 81 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies - Legal and Other Proceedings (Details) - 3 months ended May 02, 2020 - Italy - Europe - Customs tax audit and appeals
€ in Millions, $ in Millions
USD ($)
subsidiary
EUR (€)
subsidiary
EUR (€)
Pending litigation      
Loss Contingencies [Line Items]      
Number of subsidiaries under audit by the Italian Customs Agency 1 1  
Customs tax assessments including potential penalties and interest $ 10.8   € 9.8
Appealed customs tax assessments 10.7 € 9.7  
Amount with appealed ruling in favor of the Company 9.3 8.5  
Monetary damages awarded by court to the plaintiff 1.4 1.2  
Italian Supreme Court | Pending litigation      
Loss Contingencies [Line Items]      
Amount being reconsidered in lower court 1.2 1.1  
Italian Supreme Court | Settled litigation      
Loss Contingencies [Line Items]      
Amount with appealed ruling in favor of the Company $ 0.5 € 0.4