XML 90 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Contingencies (Details Textual) - Voortman Contingency - CAD ($)
$ in Millions
3 Months Ended
Nov. 03, 2022
Sep. 30, 2022
Gain Contingencies [Line Items]    
Proceeds from legal settlements   $ 42.5
Damages sought $ 109.0  
Punitive or aggravated damages, interest, proceedings fees and any other relief sought $ 5.0