XML 89 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements - Significant Unobservable Inputs for Fair Value Measurements (Details) - Level 3 - Trademarks
$ in Millions
Apr. 30, 2025
USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Indefinite-lived intangible assets, fair value $ 7.0
Discounted cash flow | Discount rate  
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Indefinite-lived intangible assets, measurement input 0.125
Discounted cash flow | Pre-tax royalty rate  
Fair Value Measurement Inputs and Valuation Techniques [Line Items]  
Indefinite-lived intangible assets, measurement input 0.023