XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 27, 2023
Aug. 28, 2022
May 29, 2022
Aug. 27, 2023
Aug. 28, 2022
Finite-Lived Intangible Assets [Line Items]          
Impairment to goodwill $ 75.4   $ 11.6 $ 75.4 $ 11.6
Impairment of intangible assets, indefinite-lived (excluding goodwill) 14.8        
Goodwill and other intangible asset impairment charges 90.2 $ 0.0   90.2 11.6
Amortization expense $ 1.1 $ 1.0   $ 3.3 $ 3.3
Minimum | Customer relationships and other          
Finite-Lived Intangible Assets [Line Items]          
Amortization period 5 years     5 years  
Maximum | Customer relationships and other          
Finite-Lived Intangible Assets [Line Items]          
Amortization period 11 years     11 years