XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.3 Commitments and Contingencies (Details) $ in Millions Nov. 01, 2025 USD ($) Lease Agreements   Lease guarantees remaining after disposition of certain businesses $ 220 X - Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 + Details Name: us-gaap_GuaranteeObligationsMaximumExposure Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Details Name: us-gaap_GuaranteeObligationsByNatureAxis=us-gaap_LeaseAgreementsMember Namespace Prefix: Data Type: na Balance Type: Period Type: