Preferred share monetary conversion restriction per Certificate of Designation

No definition available.

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- Definition

Temporary Equity, Accumulated Accretion of Dividends

+ References

No definition available.

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- Definition

The cash outflow to reacquire callable preferred stock which is identified as being convertible to another type of financial security.

+ References

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-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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- Definition

Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

+ References

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- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

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- Definition

The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 2
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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

+ Details

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- Definition

Number of stock bought back by the entity at the exercise price or redemption price.

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- Definition

Value of accretion of temporary equity to its redemption value during the period.

+ References

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.

+ References

No definition available.

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- Definition

Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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- Definition

The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

No definition available.

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Redeemable preferred shares - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions						3 Months Ended			4 Months Ended	6 Months Ended
	May 20, 2024	May 06, 2024	Apr. 15, 2024	Apr. 01, 2024	Oct. 05, 2016	Aug. 03, 2024	May 04, 2024	Jul. 29, 2023	Aug. 03, 2024	Aug. 03, 2024	Jul. 29, 2023	Feb. 03, 2024
Temporary Equity [Line Items]
Repurchase of redeemable convertible preferred shares										$ 541.0	$ 0.0
Dividends paid on redeemable convertible preferred shares										$ 14.4	16.4
Redemption of preferred shares						$ 23.9	$ 87.2
Series A Redeemable Convertible Preferred Stock
Temporary Equity [Line Items]
Redeemable convertible preferred stock, shares issued (in shares)					625,000
Preferred stock, purchase price					$ 625.0
Shares issued, price per share (usd per share)					$ 1,000
Temporary Equity, Redemption Price Per Share						$ 1,050.94			$ 1,050.94	$ 1,050.94
Preferred share conversion restriction									$ 110.0
Stock Redeemed or Called During Period, Shares		100,000		312,500
Repurchase of redeemable convertible preferred shares	$ 129.0		$ 414.1
Dividends paid on redeemable convertible preferred shares			2.1
Redemption of preferred shares	$ 23.9		$ 83.6
Professional Fees							$ 1.5
Payments of stock issuance costs					$ 13.7
Accumulated accretion of dividends						$ 13.5		$ 11.5	$ 13.5	$ 13.5	11.5	$ 12.4
Accretion to redemption value						$ 0.2		$ 0.4		$ 1.1	$ 0.8