XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details)
Oct. 29, 2022
USD ($)
Income Tax Contingency [Line Items]  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ (1,000,000)
Components of Deferred Tax Assets and Liabilities [Abstract]  
Deferred Tax Liabilities, Net 10,400,000
Deferred Tax Assets, Net $ 54,000,000