XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Divestitures - Acquired Intangible Assets and Weighted Average Amortization Periods (Details) - USD ($)
$ in Millions
Jul. 29, 2025
Sep. 05, 2024
Micro-LAM, Inc    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total $ 44.8  
Micro-LAM, Inc | Trade names    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total $ 5.3  
Acquired intangible assets, Weighted Average Life (in years) 15 years  
Micro-LAM, Inc | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total $ 21.1  
Acquired intangible assets, Weighted Average Life (in years) 11 years  
Micro-LAM, Inc | Technology    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total $ 18.4  
Acquired intangible assets, Weighted Average Life (in years) 12 years  
Mott Corporation    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total   $ 412.8
Mott Corporation | Trade names    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total   $ 42.0
Acquired intangible assets, Weighted Average Life (in years)   15 years
Mott Corporation | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total   $ 269.0
Acquired intangible assets, Weighted Average Life (in years)   14 years
Mott Corporation | Technology    
Finite-Lived Intangible Assets [Line Items]    
Acquired intangible assets, Total   $ 101.8
Acquired intangible assets, Weighted Average Life (in years)   13 years