XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable, Net - Past Due Status (Details)
$ in Millions
May 01, 2021
USD ($)
Financing Receivable, Past Due [Line Items]  
Total at amortized cost $ 82.9
Current  
Financing Receivable, Past Due [Line Items]  
Total at amortized cost 69.2
1 - 30 days past due  
Financing Receivable, Past Due [Line Items]  
Total at amortized cost 5.4
31 - 60 days past due  
Financing Receivable, Past Due [Line Items]  
Total at amortized cost 1.9
61 - 90 days past due  
Financing Receivable, Past Due [Line Items]  
Total at amortized cost 1.9
Greater than 90 days past due  
Financing Receivable, Past Due [Line Items]  
Total at amortized cost $ 4.5