v3.25.4
Discontinued Operations- Schedule of Assets and Liabilities (Jack Wolfskin) (Details) - Disposed of by Sale - Jack Wolfskin - USD ($)
$ in Millions
May 31, 2025
Dec. 31, 2024
Assets    
Accounts receivable $ 11.7 $ 30.4
Inventories 86.2 85.6
Property, plant and equipment, net 11.8  
Operating lease right-of-use assets, net 67.4  
Trade names and trademarks 212.2  
Goodwill and other intangible assets 16.2  
Other assets 36.2 16.7
Total assets of discontinued operations 441.7 432.8
Liabilities    
Accounts payable and accrued expenses 48.6  
Operating lease liabilities 64.7  
Other liabilities 40.7  
Total liabilities of discontinued operations 154.0 $ 177.4
Carrying value of net assets sold $ 287.7