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v3.25.3

Summary of Significant Accounting Policies (Details) |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2025 USD ($) | Sep. 30, 2025 country
Significant Accounting Policies [Line Items] |  |
Number of countries in which entity operates (more than) | country |  | 200
Goodwill and intangible asset impairment | $ | $ 0 |
Term of derivative contracts designated as cash flow hedges (in months) |  | 12 months
Minimum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life (in years) |  | 5 years
Maximum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life (in years) |  | 15 years
Technology, Furniture, Fixtures, And Equipment | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 2 years
Technology, Furniture, Fixtures, And Equipment | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 10 years
Building Improvements | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 3 years
Building Improvements | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 40 years
Building |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 40 years

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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X
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X
- Definition Maximum period of hedging exposure to variability in future cash flows for forecasted transaction of foreign currency cash flow hedge, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transaction for payment of variable interest on existing financial instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480870/815-30-50-1 + Details
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- Definition The number of countries in which the entity operates as of balance sheet date. + References No definition available. + Details
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X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition [Line Items] for Significant Accounting Policies [Table] + References No definition available. + Details
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- Details
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- Details
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- Details
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X
- Details
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- Details
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