XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Narrative (Details) - Customer relationships intangible asset
$ in Millions
Sep. 01, 2025
USD ($)
Indefinite-lived Intangible Assets [Line Items]  
Finite-lived intangible assets acquired $ 14.0
Weighted-average amortization period 11 years 4 months 24 days