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Subsequent Events | 3 Months Ended
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Feb. 27, 2022
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | SUBSEQUENT EVENTSIn March 2022, the Company temporarily suspended the majority of its commercial operations in Russia. As of February 27, 2022, the net assets of the Company's subsidiary in Russia comprised 1.0% of total net assets and net revenues from Russia were approximately 2% of total net revenues for the three-month period ended.In the second quarter of fiscal year 2022, the Company will review the long-lived assets specific to the Russia commercial business for impairment, which as of the end of the first quarter included $9 million of goodwill, $4 million of property, plant and equipment and $30 million of ROU assets.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
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