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v3.25.2

Derivative Financial Instruments and Hedging Activities - Narrative (Details) € in Millions, $ in Millions | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 USD ($) | May 03, 2025 USD ($) | Apr. 27, 2024 USD ($) | Apr. 29, 2023 USD ($) | May 03, 2025 EUR (€) | Dec. 18, 2024 USD ($)
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Gains on derivative |  | $ 0.7 | $ 0.7 | $ 1.3 |  |
Euro-denominated long-term borrowings under amended credit agreement as net investment hedge | € |  |  |  |  | € 275.0 |
Other Comprehensive Income Loss Net Investment Hedge Cumulative Gain Loss |  |  |  |  |  | $ 9.0
Cumulative gain associated with net investment hedge reported in AOCI |  | 9.0 | 4.2 |  |  |
Gain (loss) on foreign currency derivatives recorded in earnings, net |  |  | 4.1 | $ 4.1 |  |
Euro-denominated long-term borrowings designated as a net investment hedge, gains (losses), net of tax |  | $ 4.8 | 4.8 |  |  |
Cross-Currency Swap | Derivatives Designated as Hedging Instruments | Variable Rate |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Derivative, maturity date |  | Aug. 31, 2023 |  |  |  |
Derivative, notional amount |  | $ 60.0 |  |  | 54.8 |
Gains on derivative |  | 0.6 |  |  |  |
Cross-Currency Swap | Derivatives Designated as Hedging Instruments | Fixed Rate |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Derivative, notional amount |  | $ 60.0 |  |  | 54.8 |
Gains on derivative | $ 3.1 |  |  |  |  |
Interest Rate Swap |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Derivative, maturity date |  | Oct. 31, 2027 |  |  |  |
Derivative, notional amount |  | $ 149.2 |  |  | € 132.0 |
Interest Rate Swap Two |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Derivative, maturity date |  | Aug. 31, 2023 |  |  |  |
Derivative, notional amount |  | $ 100.0 |  |  |  |
Foreign Exchange Forward |  |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |  |
Derivative, notional amount |  | 107.2 | $ 110.9 |  |  |
Gain (loss) on foreign currency derivatives recorded in earnings, net |  | $ 1.7 |  |  |  |

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