XML 52 R32.htm IDEA: XBRL DOCUMENT v3.19.2
General (Details) - Accounting Standards Update 2016-16
$ in Millions
Nov. 01, 2018
USD ($)
[1]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative effect, decrease to retained earnings $ 13.3
Retained Earnings  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative effect, decrease to retained earnings $ 13.3
[1] We adopted ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory in the first quarter of fiscal 2019. Refer to “Note 1. General" for further information.