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v3.22.2.2

Summary of Significant Accounting Policies (Detail) |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2022 USD ($) | Sep. 30, 2022 USD ($) taxComponent segment country
Significant Accounting Policies [Line Items] |  |
Number of countries in which entity operates (more than) | country |  | 200
Deconsolidation loss |  | $ 35,000,000
Number of reportable segments | segment |  | 1
Indefinite-lived intangible impairment | $ 0 |
Goodwill, impairment loss | $ 0 |
Number of tax components | taxComponent |  | 2
Term of derivative contracts designated as cash flow hedges |  | 12 months
Minimum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life |  | 3 years
Minimum | U.S. |  |
Significant Accounting Policies [Line Items] |  |
Expected average employee future service period (in years) |  | 7 years
Minimum | Non-U.S. Plans |  |
Significant Accounting Policies [Line Items] |  |
Expected average employee future service period (in years) |  | 7 years
Maximum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life |  | 15 years
Maximum | U.S. |  |
Significant Accounting Policies [Line Items] |  |
Expected average employee future service period (in years) |  | 9 years
Maximum | Non-U.S. Plans |  |
Significant Accounting Policies [Line Items] |  |
Expected average employee future service period (in years) |  | 9 years
Technology Equipment | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 2 years
Technology Equipment | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 10 years
Furniture and Fixtures | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 2 years
Furniture and Fixtures | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 10 years
Equipment | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 2 years
Equipment | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 10 years
Building Improvements | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 3 years
Building Improvements | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 40 years
Building |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life |  | 40 years

X
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- Definition Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121549185&loc=d3e80748-113994 + Details
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