XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 25, 2024
Aug. 27, 2023
Aug. 25, 2024
Aug. 27, 2023
Finite-Lived Intangible Assets [Line Items]        
Goodwill and intangible asset impairment     $ 41.8 $ 75.4
Goodwill and other intangible asset impairment charges $ 111.4 $ 90.2 116.9 90.2
Trademarks        
Finite-Lived Intangible Assets [Line Items]        
Impairment of intangible assets, indefinite-lived (excluding goodwill) 66.0 14.8 66.0 14.8
Beyond Yoga        
Finite-Lived Intangible Assets [Line Items]        
Goodwill and intangible asset impairment 36.3 $ 75.4 36.3 $ 75.4
Goodwill and other intangible asset impairment charges     111.4  
Footwear Business        
Finite-Lived Intangible Assets [Line Items]        
Goodwill and intangible asset impairment     5.5  
Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Impairment of finite-lived intangible assets $ 9.1   $ 9.1