XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.24.1

Earnings Per Share Attributable to Common Stockholders | 3 Months Ended
--- | ---
Feb. 25, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS | (LOSS) EARNINGS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS The following table sets forth the computation of the Company’s basic and diluted (loss) earnings per share:
| Three Months Ended |  |
| February 25, 2024 |  | February 26, 2023 |  |  |  |
| (Dollars in millions, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net (loss) income | $ | (10.6) |  |  | $ | 114.7 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 398,941,172 |  |  | 395,956,182 |  |  |  |  |
Dilutive effect of stock awards | — |  |  | 4,404,347 |  |  |  |  |
Weighted-average common shares outstanding - diluted | 398,941,172 |  |  | 400,360,529 |  |  |  |  |
(Loss) earnings per common share attributable to common stockholders: |  |  |  |  |  |  |
Basic | $ | (0.03) |  |  | $ | 0.29 |  |  |  |  |
Diluted | $ | (0.03) |  |  | $ | 0.29 |  |  |  |  |
Anti-dilutive securities excluded from calculation of diluted (loss) earnings per share attributable to common stockholders | — |  |  | 5,507,675 |  |  |  |  |
Diluted net (loss) earnings per common share attributable to the Company for the three months ended February 25, 2024 excluded all potentially dilutive securities because there was a net loss for the period and, as such, the inclusion of these securities would have been anti-dilutive. Potentially dilutive securities excluded from the calculation of diluted (loss) earnings per common share were 15.9 million shares for the three months ended February 25, 2024.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration