XML 59 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value of Financial Instruments - Adjusted Historical Cost (Details) - USD ($)
$ in Millions
Aug. 31, 2025
Jul. 31, 2025
Dec. 01, 2024
Senior Notes | 4.000% Senior Notes Due 2030      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Stated interest rate 4.00% 4.00%  
Senior Notes | 3.375% Senior Notes Due 2027      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Stated interest rate 3.375% 3.375%  
Senior Notes | 3.50% Senior Notes Due 2031      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Stated interest rate 3.50%    
Fair Value, Recurring | Carrying Value      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Short-term debt carried at adjusted historical cost $ 5.7   $ 5.5
Total financial liabilities carried at adjusted historical cost 1,059.3   1,007.6
Fair Value, Recurring | Carrying Value | Senior Notes | 4.000% Senior Notes Due 2030      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost 549.1   0.0
Fair Value, Recurring | Carrying Value | Senior Notes | 3.375% Senior Notes Due 2027      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost 0.0   502.5
Fair Value, Recurring | Carrying Value | Senior Notes | 3.50% Senior Notes Due 2031      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost 504.5   499.6
Fair Value, Recurring | Estimated Fair Value      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Short-term debt carried at adjusted historical cost 5.7   5.5
Total financial liabilities carried at adjusted historical cost 1,031.8   944.4
Fair Value, Recurring | Estimated Fair Value | Senior Notes | 4.000% Senior Notes Due 2030      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost 560.0   0.0
Fair Value, Recurring | Estimated Fair Value | Senior Notes | 3.375% Senior Notes Due 2027      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost 0.0   498.1
Fair Value, Recurring | Estimated Fair Value | Senior Notes | 3.50% Senior Notes Due 2031      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt carried at adjusted historical cost $ 466.1   $ 440.8