XML 36 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 12, 2018
Jan. 26, 2019
Feb. 01, 2020
Jan. 26, 2019
Business Acquisition [Line Items]        
Payments to acquire businesses, net of cash acquired     $ 0.0 $ 421.6
Grakon        
Business Acquisition [Line Items]        
Percentage acquired 100.00%      
Payments to acquire businesses, net of cash acquired $ 422.1      
Goodwill, increase (decrease)     $ (0.2)  
Acquisition-related costs incurred   $ 3.8   15.3
Grakon | Selling and administrative expenses        
Business Acquisition [Line Items]        
Acquisition-related costs incurred   0.8   9.7
Grakon | Cost of Sales [Member]        
Business Acquisition [Line Items]        
Acquisition-related costs incurred   $ 3.0   $ 5.6