XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies (Details)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 23, 2020
USD ($)
Aug. 23, 2020
USD ($)
Gain Contingencies [Line Items]    
Purchase Commitment Write-down $ (6.1)  
Adverse purchase commitment $ 32.5 $ 32.5
Cost of Goods Sold [Member]    
Gain Contingencies [Line Items]    
Purchase Commitment Write-down   $ (29.8)