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v3.25.2

Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 01, 2025 | Dec. 01, 2024
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Total current assets held for sale | $ 105.3 | $ 108.1
Total non-current assets held for sale | 21.7 | 34.9
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Inventories | 105.3 | 108.1
Total current assets held for sale | 105.3 | 108.1
Property, plant and equipment, net | 8.6 | 11.3
Operating lease right-of-use assets, net | 13.1 | 23.6
Total non-current assets held for sale | 21.7 | 34.9
Total assets held for sale | 127.0 | 143.0
Short-term operating lease liabilities | 3.7 | 5.9
Total current liabilities held for sale | 3.7 | 5.9
Long-term operating lease liabilities | 7.3 | 17.5
Total long-term liabilities held for sale | 7.3 | 17.5
Total liabilities held for sale | $ 11.0 | $ 23.4

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