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 |
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| 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 |
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- Definition Disposal Group, Including Discontinued Operation, Carrying Value Of Net Assets Sold No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Goodwill And Other Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right Of Use Assets No definition available.
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- Definition Disposal, Group Including Discontinued Operation, Trade Names And Trademarks No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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