XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets, Net (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Oct. 30, 2021
May 01, 2021
Finite-lived Intangible Assets [Roll Forward]    
Gross $ 293.0 $ 294.0
Accumulated Amortization (75.7) (66.4)
Net / Total 217.3 227.6
Other intangible assets, gross 294.8 295.8
Other intangible assets, accumulated amortization (75.7) (66.4)
Other intangible assets, net 219.1 229.4
Trade Names, Patents and Technology Licenses    
Finite-lived Intangible Assets [Roll Forward]    
Gross 1.8 1.8
Net 1.8 1.8
Customer Relationships and Agreements    
Finite-lived Intangible Assets [Roll Forward]    
Gross 234.5 235.3
Accumulated Amortization (49.1) (42.7)
Net / Total $ 185.4 $ 192.6
Wtd. Avg. Remaining Amortization Periods (Years) 15 years 1 month 6 days 15 years 7 months 6 days
Trade Names, Patents and Technology Licenses    
Finite-lived Intangible Assets [Roll Forward]    
Gross $ 58.5 $ 58.7
Accumulated Amortization (26.6) (23.7)
Net / Total $ 31.9 $ 35.0
Wtd. Avg. Remaining Amortization Periods (Years) 6 years 7 months 6 days 7 years