XML 64 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 20, 2021
Aug. 31, 2021
Commitments and Contingencies Disclosure [Abstract]    
Settlement $ 20.0  
Insurance recoveries   $ 6.6