The percentage reduction in real estate square footage occupancy.

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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Restructuring and Related Charges, Activity for Business Optimization Program and Restructuring and Reinvestment Program Liability (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	Nov. 30, 2020	Jan. 31, 2021	Oct. 31, 2020
Business Optimization Program [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	$ 7,594	$ 7,594	$ 18,062
Charges			2,793
Payments			(13,592)
Foreign translation & other adjustments			331
Restructuring liability, end of period			7,594
Business Optimization Program [Member] \| Forecast [Member] \| Minimum [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Charges		15,000
Business Optimization Program [Member] \| Forecast [Member] \| Maximum [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Charges		20,000
Business Optimization Program [Member] \| Subsequent Event [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Percentage reduction in real estate square footage occupancy	12.00%
Business Optimization Program [Member] \| Accrued Employment Costs [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	$ 7,300	7,300
Restructuring liability, end of period			7,300
Business Optimization Program [Member] \| Other Long-term Liabilities [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	100	100
Restructuring liability, end of period			100
Business Optimization Program [Member] \| Severance and Termination Benefits [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	7,436	7,436	17,632
Charges			2,793
Payments			(13,384)
Foreign translation & other adjustments			395
Restructuring liability, end of period			7,436
Business Optimization Program [Member] \| Other Activities [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	158	158	430
Charges			0
Payments			(208)
Foreign translation & other adjustments			(64)
Restructuring liability, end of period			158
Restructuring and Reinvestment Program [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	732	732	1,590
Charges			(153)
Payments			(982)
Foreign translation & other adjustments			277
Restructuring liability, end of period			732
Restructuring and Reinvestment Program [Member] \| Severance and Termination Benefits [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	373	373	1,360
Charges			(153)
Payments			(888)
Foreign translation & other adjustments			54
Restructuring liability, end of period			373
Restructuring and Reinvestment Program [Member] \| Other Activities [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	359	359	230
Charges			0
Payments			(94)
Foreign translation & other adjustments			223
Restructuring liability, end of period			359
Restructuring and Reinvestment Program [Member] \| Other Activities [Member] \| Other Long-term Liabilities [Member]
Activity for Restructuring and Related Charges Liability [Roll Forward]
Restructuring liability, beginning of period	$ 400	$ 400
Restructuring liability, end of period			$ 400