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v3.25.1

Commitments and Contingencies - Legal and Other Proceedings (Details) € in Millions, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 01, 2025 EUR (€) director subsidiary consultant | Feb. 01, 2025 USD ($) subsidiary | Feb. 01, 2025 USD ($) consultant director | Jan. 04, 2024 USD ($)
Settled litigation | ERSRI |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Number of new independent directors appointed to the Board | director | 2 |  | 2 |
Number of new independent directors appointed to the Board that were selected by ERSRI | director | 1 |  | 1 |
Number of consultants to be on DEI Council | consultant | 2 |  | 2 |
Number of consultants to be on DEI Council and selected by ERSRI | consultant | 1 |  | 1 |
Settled litigation | ERSRI | Settlement Pursuant to Terms of Stipulation |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Gain contingency recognized | $ |  |  |  | $ 22.0
Settled litigation | ERSRI | Contingent Recovery from the Insurers Involved in Pending Litigation |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Gain contingency not yet recorded | $ |  |  |  | $ 8.0
Italy | Pending litigation | Italian Customs Tax Audit and Appeals | Europe |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Number of subsidiaries under audit by the Italian Customs Agency | subsidiary | 1 | 1 |  |
Customs tax assessments including potential penalties and interest | € 9.8 |  | $ 10.2 |
Appealed custom tax assessments | 9.7 | $ 10.0 |  |
Italy | Pending litigation | Italian Customs Tax Audit and Appeals | Europe | Appeals Court |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Amount with appealed ruling in favor of the Company | 8.5 | 8.8 |  |
Monetary damages awarded by court to the plaintiff | 1.2 | 1.2 |  |
Italy | Pending litigation | Italian Customs Tax Audit and Appeals | Europe | Italian Supreme Court |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Amount being reconsidered in lower court | 0.2 | 0.2 |  |
Italy | Settled litigation | Italian Customs Tax Audit and Appeals | Europe | Italian Supreme Court |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Amount with appealed ruling in favor of the Company | € 1.5 | $ 1.6 |  |

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