XML 89 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Redeemable preferred shares - Redeemable Preferred Shares (Details) - Series A Redeemable Convertible Preferred Stock
$ / shares in Units, shares in Millions, $ in Millions
May 01, 2021
USD ($)
$ / shares
shares
Jan. 30, 2021
USD ($)
$ / shares
shares
May 02, 2020
USD ($)
$ / shares
shares
Temporary Equity [Line Items]      
Conversion ratio 12.2297 12.2297 12.2297
Conversion price (usd per share) | $ / shares $ 81.7682 $ 81.7682 $ 81.7682
Conversion of stock, shares issued (shares) | shares 8.0 7.9 7.6
Liquidation preference | $ $ 665.0 $ 656.8 $ 632.8