XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Divestitures - Additional Information (Details)
$ in Millions
Aug. 02, 2021
USD ($)
retailLocation
Jan. 31, 2020
USD ($)
Dreams Topco Limited    
Business Acquisition [Line Items]    
Consideration transferred $ 476.7  
Cash acquired $ 49.5  
Number of retail locations | retailLocation 200  
Sherwood Bedding    
Business Acquisition [Line Items]    
Consideration transferred   $ 39.1
Cash acquired   $ 1.2
Voting interest acquired   80.00%