XML 89 R68.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 27, 2024
Oct. 28, 2023
Apr. 27, 2024
Jan. 28, 2024
Goodwill [Line Items]        
Goodwill impairment $ 49.4 $ 56.5 $ 105.9  
Maximum        
Goodwill [Line Items]        
Percentage of fair value in excess of carrying amount       10.00%
Discount rate in goodwill impairment 50.00%      
North American Automotive        
Goodwill [Line Items]        
Goodwill impairment   50.4    
European Automotive        
Goodwill [Line Items]        
Goodwill impairment   $ 6.1