XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingencies - Narrative (Details)
$ in Millions
Jun. 03, 2025
case
Jul. 31, 2025
USD ($)
putative_case
Jul. 19, 2022
stayed_case
Other Commitments [Line Items]      
Number of putative shareholder derivative cases filed | putative_case   8  
Number of cases stayed by court order | stayed_case     2
New claims filed | case 2    
Cloud Computing Service Provider, Agreement Through Fiscal 2028      
Other Commitments [Line Items]      
Minimum commitment | $   $ 321.7