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Income Taxes - Gross Amount of Unrecognized Tax Benefits, Narrative (Details) $ in Millions | Dec. 01, 2023 USD ($)
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Maximum |
Income Tax Examination [Line Items] |
Estimated potential effect in underlying unrecognized tax benefits, maximum | $ 60

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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