XML 85 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value of Financial Instruments - Adjusted Historical Cost (Details)
€ in Millions
Nov. 27, 2022
USD ($)
Nov. 28, 2021
USD ($)
Feb. 28, 2021
USD ($)
Apr. 30, 2020
USD ($)
Feb. 28, 2017
EUR (€)
Apr. 30, 2015
USD ($)
Senior notes [Member] | 5.00% Senior Notes, Due 2025 [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Stated interest rate           5.00%
Face amount       $ 500,000,000   $ 500,000,000
Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Stated interest rate 3.375%       3.375%  
Face amount | €         € 475.0  
Senior notes [Member] | 3.50% Senior Notes Due 2031            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Stated interest rate 3.50%   3.50%      
Face amount     $ 500,000,000      
Fair Value [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Total financial liabilities carried at adjusted historical cost $ 8,100,000 $ 13,300,000        
Recurring [Member] | Carrying Value [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Short-term debt carried at adjusted historical cost 11,700,000 5,900,000        
Total financial liabilities carried at adjusted historical cost 1,003,700,000 1,034,600,000        
Recurring [Member] | Carrying Value [Member] | Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Long-term debt carried at adjusted historical cost 493,900,000 531,400,000        
Recurring [Member] | Carrying Value [Member] | Senior notes [Member] | 3.50% Senior Notes Due 2031            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Long-term debt carried at adjusted historical cost 498,100,000 497,300,000        
Recurring [Member] | Fair Value [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Short-term debt carried at adjusted historical cost 11,700,000 5,900,000        
Total financial liabilities carried at adjusted historical cost 877,400,000 1,050,700,000        
Recurring [Member] | Fair Value [Member] | Senior notes [Member] | 3.375% Senior Notes Due 2027 [Member]            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Long-term debt carried at adjusted historical cost 461,400,000 541,900,000        
Recurring [Member] | Fair Value [Member] | Senior notes [Member] | 3.50% Senior Notes Due 2031            
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]            
Long-term debt carried at adjusted historical cost $ 404,300,000 $ 502,900,000