XML 89 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Variable Interest Entities (Details) - USD ($)
$ in Millions
Mar. 01, 2025
Jun. 01, 2024
Variable Interest Entity, Not Primary Beneficiary    
Variable Interest Entity [Line Items]    
Carrying amounts of long term notes receivable $ 14.1 $ 17.9