Commitments and contingencies - Narrative (Details) - WageWorks Inc. - USD ($) $ in Millions |
12 Months Ended | ||||
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Nov. 27, 2024 |
Nov. 05, 2021 |
Jan. 31, 2025 |
Nov. 24, 2021 |
Apr. 30, 2021 |
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| Loss Contingencies [Line Items] | |||||
| Lease payments, not yet commenced | $ 63.1 | ||||
| Operating lease not yet commenced term of contract (in years) | 11 years | ||||
| Union Mesa | |||||
| Loss Contingencies [Line Items] | |||||
| Lessee, operating lease, abated rent, period | 11 months | ||||
| Letters of credit outstanding | $ 2.8 | $ 2.8 | |||
| Litigation settlement, amount awarded to other party | $ 30.0 | $ 30.0 |
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- Definition Lessee, Operating Lease, Abated Rent, Period No definition available.
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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