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		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Common Stock Value		0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02
dei: Entity Common Stock Shares Outstanding		NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Weighted Average Number Of Diluted Shares Outstanding		94.68	95.00	NA	94.45	94.23	93.82	NA	93.04	93.65	96.35	NA	99.42	99.60	99.32	NA	98.58	98.10	97.91	NA	98.63	99.60	105.34	NA	110.26	110.43	109.74	NA	110.10	113.76	116.54	NA	117.39	117.38	117.59	NA	123.73	129.08	132.84	NA	135.95	138.18	145.91	NA	149.52	149.36	148.80	NA	147.09	145.61	145.57	NA	153.43	160.74	165.29	NA	168.58	172.33	172.82
Weighted Average Number Of Shares Outstanding Basic		93.07	93.12	NA	92.78	92.74	92.47	NA	92.17	93.04	95.48	NA	98.20	98.32	98.11	NA	97.78	97.78	97.91	NA	97.97	99.10	104.44	NA	108.78	108.83	108.49	NA	109.67	113.50	116.28	NA	116.83	117.13	117.30	NA	123.44	127.91	131.20	NA	134.27	136.45	144.08	NA	147.41	147.04	146.29	NA	145.54	144.82	144.71	NA	151.17	158.58	162.41	NA	165.70	168.91	168.85
Earnings Per Share Basic		1.26	0.66	0.51	0.89	1.12	0.57	0.34	0.40	0.64	0.33	0.42	0.90	1.29	0.55	0.29	0.78	0.35	-1.41	0.20	0.57	0.61	0.31	0.80	0.71	0.85	0.38	0.02	0.41	0.44	0.10	0.56	0.41	0.66	0.25	0.60	0.42	0.52	0.25	0.60	0.35	0.49	0.26	0.60	0.48	0.52	0.32	0.56	0.41	0.42	0.24	0.27	0.34	0.36	0.24	0.46	0.44	0.42	0.31
Earnings Per Share Diluted		1.24	0.65	0.50	0.88	1.10	0.56	0.34	0.40	0.64	0.33	0.42	0.89	1.28	0.54	0.29	0.78	0.35	-1.41	0.20	0.56	0.61	0.31	0.80	0.70	0.84	0.38	0.02	0.41	0.44	0.10	0.55	0.40	0.66	0.25	0.60	0.42	0.52	0.25	0.59	0.35	0.49	0.26	0.59	0.47	0.51	0.32	0.56	0.40	0.42	0.23	0.28	0.33	0.35	0.23	0.44	0.43	0.42	0.31

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Revenue From Contract With Customer Excluding Assessed Tax		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	1088.39	969.61	803.27	588.48	1169.58	987.47	962.33	864.41	1128.95	973.53	992.45	855.69	1089.12	892.77	872.93	761.19	1030.16	862.49	890.57	762.58	1013.41	825.26	867.46	739.01	1011.04	814.47	811.25	686.31	905.86	774.05	758.52	648.18	856.83	692.89	676.27	568.93	730.65	609.95	609.18	524.02	668.39	573.59	552.16	479.96
Revenues		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	1088.39	969.61	803.27	588.48	1169.58	987.47	962.33	864.41	1128.95	973.53	992.45	855.69	1089.12	892.77	872.93	761.19	1030.16	862.49	890.57	762.58	1013.41	825.26	867.46	739.01	1011.04	814.47	811.25	686.31	905.86	774.05	758.52	648.18	856.83	692.89	676.27	568.93	730.65	609.95	609.18	524.02	668.39	573.59	552.16	479.96
Cost Of Revenue		858.67	787.75	1041.53	825.38	816.61	742.44	1006.79	817.35	808.84	728.63	964.90	740.69	722.46	626.76	798.34	646.67	565.23	562.11	821.17	666.37	646.45	595.36	756.44	635.84	636.61	575.03	748.48	595.03	575.59	521.41	689.84	562.59	548.06	500.69	664.22	537.07	549.36	492.59	661.41	530.95	508.00	447.80	573.85	481.76	460.28	409.37	543.14	432.04	421.75	366.45	510.67	393.85	378.09	330.65	403.33	337.60	317.38	279.18
Cost Of Goods And Services Sold		858.67	787.75	1041.53	825.38	816.61	742.44	1006.79	817.35	808.84	728.63	964.90	740.69	722.46	626.76	798.34	646.67	565.23	562.11	821.17	666.37	646.45	595.36	756.44	635.84	636.61	575.03	748.48	595.03	575.59	521.41	689.84	562.59	548.06	500.69	664.22	537.07	549.36	492.59	661.41	530.95	508.00	447.80	573.85	481.76	460.28	409.37	543.14	432.04	421.75	366.45	510.67	393.85	378.09	330.65	403.33	337.60	317.38	279.18
Gross Profit		493.29	408.38	434.19	454.41	455.58	371.23	372.32	357.04	374.55	323.30	367.30	390.74	435.26	300.65	289.08	322.94	238.04	11.84	333.79	321.10	315.88	269.06	372.51	337.70	355.84	280.66	340.64	297.75	297.34	239.78	340.31	299.90	342.51	261.89	349.19	288.19	318.11	246.42	349.64	283.52	303.26	238.51	332.00	292.29	298.24	238.81	313.70	260.85	254.51	202.48	219.98	216.10	231.09	193.37	265.06	235.99	234.78	200.79
Selling General And Administrative Expense		348.15	333.76	370.44	345.43	323.48	299.85	335.07	299.73	288.73	277.06	313.99	274.84	269.41	227.15	254.30	224.43	168.62	210.58	281.31	245.83	237.81	229.04	258.30	241.34	238.99	226.76	249.85	224.86	222.16	218.74	240.79	229.59	224.30	211.41	232.74	207.86	214.35	193.37	225.66	207.06	198.14	178.69	202.92	186.83	178.93	165.84	181.77	167.34	158.58	149.56	155.44	142.74	143.09	134.53	144.74	131.19	127.91	118.58
Operating Income Loss		145.13	74.62	57.34	108.98	132.10	71.38	37.25	57.32	85.82	46.24	53.31	115.90	165.85	73.50	34.78	98.51	69.42	-198.74	38.58	75.27	78.06	40.02	114.21	96.36	116.85	53.90	90.79	72.89	75.18	21.04	99.53	70.31	118.21	50.48	116.45	80.33	103.75	53.05	123.98	76.47	105.12	59.82	129.09	105.46	119.32	72.97	131.92	93.51	95.94	52.91	64.53	73.36	88.00	58.84	120.32	104.80	106.87	82.21
Income Tax Expense Benefit		35.08	19.11	16.27	26.67	31.41	19.59	9.71	15.07	24.08	12.71	10.92	26.50	36.79	19.80	7.01	20.91	34.49	-60.13	20.08	20.19	21.24	10.12	28.97	20.07	25.79	12.72	89.77	26.91	27.00	9.42	34.46	23.80	42.37	19.34	42.68	28.39	36.31	18.16	43.31	28.63	37.09	22.00	41.20	35.02	43.16	25.78	50.09	34.12	34.79	19.26	25.07	24.70	32.24	21.58	46.17	32.57	35.83	29.68
Income Taxes Paid		36.78	2.98	19.59	10.78	23.69	1.11	17.24	11.98	20.06	1.48	29.89	38.98	41.67	1.09	14.02	0.26	4.95	6.34	17.52	19.07	34.81	3.03	28.76	33.76	37.28	2.41	22.87	19.52	34.73	6.87	26.78	43.85	31.22	10.11	38.84	30.55	20.44	9.53	39.72	48.91	42.18	14.08	49.38	55.15	20.31	34.78	39.64	6.86	46.48	10.03	35.78	36.86	1.21	46.99	44.40	6.52	36.14	34.28
Profit Loss		117.48	61.77	47.75	83.01	104.09	52.82	31.46	37.23	59.47	31.53	40.95	88.86	127.26	53.55	28.57	76.70	34.40	-138.44	19.54	55.65	60.32	32.59	86.41	77.52	92.81	41.26	1.32	45.09	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Net Income Loss		117.48	61.77	47.75	83.01	104.09	52.82	31.46	37.23	59.47	31.53	40.95	88.86	127.26	53.55	28.57	76.70	34.40	-138.44	19.54	55.65	60.32	32.59	86.41	77.52	92.81	41.26	1.32	45.09	49.91	11.94	64.29	47.35	76.92	29.56	72.88	51.99	66.84	32.78	80.30	47.14	67.51	37.48	88.68	70.26	76.36	47.06	82.55	59.52	61.29	33.96	39.26	50.68	56.69	38.62	75.24	73.11	71.66	52.96
Comprehensive Income Net Of Tax		123.80	56.16	58.77	71.65	108.63	58.11	46.89	23.35	53.88	11.77	32.84	85.22	125.92	58.93	42.35	75.01	46.12	-151.36	21.23	63.25	53.75	28.97	91.40	72.03	84.92	33.20	15.41	43.69	58.84	13.74	67.87	36.63	63.85	39.15	62.08	49.34	69.17	35.88	71.57	38.06	68.17	40.17	93.45	77.54	74.22	44.97	80.62	62.08	57.26	40.08	35.80	48.28	55.60	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Assets		4258.82	4188.70	4111.21	4109.66	3969.94	3792.67	3682.91	3720.12	3653.43	3642.31	3791.35	3890.61	3742.89	3579.61	3546.34	3530.68	3425.28	3356.20	3315.63	3320.59	3138.05	3251.82	2160.51	2197.04	2158.53	2051.22	1952.78	1953.45	1922.60	1928.08	1902.64	1885.19	1874.10	1814.89	1833.30	1876.54	1907.33	1917.36	1888.74	1988.77	1904.15	1945.27	2221.21	2118.31	1993.69	1869.40	1797.21	1755.60	1594.58	1555.34	1483.71	1478.11	1705.42	1694.26	1794.32	1721.97	1727.07	1708.18
Liabilities		2017.39	2026.37	1998.67	2063.10	2002.55	1941.99	1890.23	1981.72	1946.24	1946.39	2045.61	2143.88	2073.47	2045.10	2068.99	2099.36	2074.68	2058.10	1860.28	1890.74	1776.64	1803.85	671.42	736.43	714.86	704.80	651.88	668.64	613.79	595.38	589.55	637.56	629.08	640.84	696.07	704.87	676.09	528.91	560.77	610.78	568.09	558.86	527.04	522.03	474.61	443.50	442.62	485.74	420.39	443.02	417.44	444.30	401.10	381.78	382.77	402.07	353.78	348.03
Liabilities And Stockholders Equity		4258.82	4188.70	4111.21	4109.66	3969.94	3792.67	3682.91	3720.12	3653.43	3642.31	3791.35	3890.61	3742.89	3579.61	3546.34	3530.68	3425.28	3356.20	3315.63	3320.59	3138.05	3251.82	2160.51	2197.04	2158.53	2051.22	1952.78	1953.45	1922.60	1928.08	1902.64	1885.19	1874.10	1814.89	1833.30	1876.54	1907.33	1917.36	1888.74	1988.77	1904.15	1945.27	2221.21	2118.31	1993.69	1869.40	1797.21	1755.60	1594.58	1555.34	1483.71	1478.11	1705.42	1694.26	1794.32	1721.97	1727.07	1708.18
Stockholders Equity		2241.43	2162.33	2112.54	2046.56	1967.39	1850.68	1792.68	1738.39	1707.19	1695.92	1745.74	1746.73	1669.42	1534.51	1477.36	1431.32	1350.59	1298.11	1455.36	1429.85	1361.40	1447.97	1489.10	1460.61	1443.67	1346.41	1300.90	1284.81	1308.81	1332.69	1313.08	1247.63	1245.02	1174.05	1137.23	1171.67	1231.25	1388.44	1327.97	1377.98	1336.06	1386.40	1694.17	1596.28	1519.08	1425.90	1354.59	1269.86	1174.19	1112.32	1066.27	1033.81	1304.32	1312.48	1411.55	1319.90	1373.29	1360.15

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Assets Current		1473.87	1373.73	1282.50	1489.05	1365.46	1301.24	1237.72	1345.08	1267.43	1208.12	1285.75	1369.25	1395.41	1281.03	1223.33	1371.56	1270.97	1176.93	1053.40	1113.01	1000.40	1139.30	1202.76	1248.80	1201.77	1097.14	978.76	967.31	937.68	924.85	881.40	890.02	859.21	809.53	834.36	847.23	839.46	844.92	809.12	898.07	791.96	853.03	994.98	976.78	997.54	954.57	872.28	866.26	704.03	675.89	596.99	608.33	698.57	701.29	803.98	899.61	962.61	920.53
Cash And Cash Equivalents At Carrying Value		209.13	174.00	178.32	206.24	224.74	171.66	201.26	147.43	91.67	71.64	206.57	236.35	464.81	364.25	395.63	624.95	662.86	588.74	221.84	167.07	162.02	291.20	358.26	329.02	405.73	313.71	282.22	234.73	276.76	252.48	248.14	234.89	243.12	228.14	265.28	149.60	194.44	176.93	154.56	128.19	145.27	191.82	242.06	194.93	298.55	273.46	245.33	216.65	135.48	130.46	145.27	83.37	226.38	243.94	340.26	253.55	244.95	259.35
Accounts Receivable Net Current		78.75	88.30	67.01	77.40	79.12	105.59	70.34	81.42	97.37	97.06	63.76	114.21	94.40	85.31	89.95	87.19	60.44	55.91	88.29	99.97	95.13	88.39	80.46	90.95	90.65	88.94	76.96	78.35	75.53	83.95	54.51	68.90	95.00	72.17	75.72	68.33	70.01	54.28	70.46	70.80	72.81	59.27	55.16	54.72	53.81	48.87	39.52	43.91	48.22	43.88	36.67	46.83	52.56	46.54	36.50	47.65	42.47	35.45
Inventory Net		604.67	578.99	550.24	721.01	586.51	590.33	587.51	743.58	697.47	629.95	569.70	627.10	483.15	477.78	389.62	489.23	351.77	335.64	409.53	531.57	440.09	408.36	370.51	451.66	375.66	404.62	351.39	449.96	365.18	359.49	338.59	453.83	367.20	359.87	330.22	441.55	384.40	398.00	358.24	467.10	362.03	349.05	311.21	406.71	347.06	325.47	282.41	395.41	322.82	299.75	250.07	367.41	303.16	264.28	229.56	289.26	243.20	221.98
Prepaid Expense And Other Assets Current		228.97	219.89	200.19	235.23	224.25	223.89	197.23	226.28	220.90	221.91	206.29	203.21	196.07	189.27	173.43	170.19	195.39	131.52	122.28	143.71	131.76	122.18	114.30	139.77	131.57	123.50	103.06	111.05	110.02	110.43	129.09	107.77	94.66	89.79	102.08	118.20	118.68	119.08	102.86	NA	NA	NA	75.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Available For Sale Securities Debt Securities		561.83	599.74	600.90	382.12	373.19	295.93	284.22	241.61	312.55	367.02	462.98	458.15	270.23	265.11	298.36	9.35	9.72	78.39	308.55	253.82	250.25	323.06	336.52	273.42	243.68	201.45	223.81	134.48	136.16	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Property Plant And Equipment Net		1314.92	1304.55	1286.54	1272.65	1222.34	1201.51	1187.73	1175.08	1150.25	1149.77	1145.09	1088.29	1047.75	988.97	967.42	930.56	889.13	880.35	890.03	890.54	867.43	829.07	796.03	808.88	807.08	819.73	813.77	829.11	843.06	851.26	867.79	872.31	878.61	871.50	863.14	891.87	900.30	899.32	889.23	886.81	868.64	836.24	806.91	783.66	731.42	721.87	733.42	734.79	722.06	711.93	684.98	670.75	626.19	601.25	586.35	582.79	559.95	548.58
Available For Sale Debt Securities Amortized Cost Basis		560.84	603.41	600.64	386.36	377.06	300.72	291.73	252.26	321.63	376.69	467.53	459.24	270.40	264.94	298.63	9.48	9.35	77.70	308.08	253.14	249.92	322.77	336.29	274.60	244.02	202.00	224.00	134.54	136.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Liabilities Current		1010.42	1034.22	994.21	1048.92	957.48	927.68	890.37	1008.44	966.88	920.15	981.47	1049.00	946.37	891.60	906.13	946.90	771.22	663.58	638.77	711.05	626.13	648.18	386.64	454.97	429.94	415.09	360.21	423.07	370.15	353.48	352.93	405.23	357.18	342.36	329.23	377.89	353.28	320.64	353.74	409.07	368.20	362.10	331.83	325.92	281.13	250.03	250.19	295.09	231.74	255.20	233.47	265.07	228.51	212.01	211.02	238.03	198.41	197.18
Accounts Payable Current		299.35	321.44	253.34	319.12	270.46	263.56	257.62	326.53	347.81	296.67	304.25	315.48	240.25	251.94	237.39	349.79	207.26	104.70	167.87	232.90	181.96	174.26	144.41	191.68	149.95	158.87	128.25	208.57	159.76	157.15	119.54	199.42	134.82	151.98	118.03	190.54	134.67	145.38	156.09	218.25	156.81	172.51	137.04	160.79	128.99	128.53	99.06	162.54	105.79	117.81	95.75	134.48	110.76	109.44	82.90	114.97	92.15	100.44
Contract With Customer Liability Current		86.16	89.13	91.41	70.76	73.06	76.75	82.87	68.54	70.37	71.59	78.72	62.48	63.38	63.97	61.99	49.36	52.93	52.93	52.93	39.52	41.59	43.19	49.75	34.25	32.01	34.54	56.64	45.01	46.66	49.93	59.01	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Other Liabilities Noncurrent		131.80	142.23	152.61	156.38	162.23	168.67	115.16	112.25	110.67	112.85	113.05	108.85	96.89	93.27	88.85	83.02	81.22	85.59	84.01	60.35	59.88	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability Noncurrent		875.17	849.92	851.85	857.79	882.84	845.64	884.70	861.03	868.69	913.38	951.08	986.03	1030.21	1060.23	1074.01	1069.43	1102.25	1088.93	1137.49	1119.34	1090.62	1092.18	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Stockholders Equity		2241.43	2162.33	2112.54	2046.56	1967.39	1850.68	1792.68	1738.39	1707.19	1695.92	1745.74	1746.73	1669.42	1534.51	1477.36	1431.32	1350.59	1298.11	1455.36	1429.85	1361.40	1447.97	1489.10	1460.61	1443.67	1346.41	1300.90	1284.81	1308.81	1332.69	1313.08	1247.63	1245.02	1174.05	1137.23	1171.67	1231.25	1388.44	1327.97	1377.98	1336.06	1386.40	1694.17	1596.28	1519.08	1425.90	1354.59	1269.86	1174.19	1112.32	1066.27	1033.81	1304.32	1312.48	1411.55	1319.90	1373.29	1360.15
Common Stock Value		0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02
Retained Earnings Accumulated Deficit		2279.86	2175.50	2113.74	2065.98	1982.97	1878.88	1826.06	1794.60	1757.37	1740.51	1770.56	1744.77	1655.92	1528.65	1475.11	1446.53	1369.83	1335.43	1473.87	1454.33	1398.68	1478.68	1516.19	1492.69	1451.49	1358.68	1310.86	1309.54	1332.14	1358.32	1347.14	1285.27	1264.82	1187.91	1160.67	1184.31	1241.23	1376.16	1343.38	1380.80	1333.66	1384.67	1597.44	1508.76	1438.50	1362.14	1315.08	1232.53	1173.01	1111.72	1077.77	1041.85	1309.96	1317.04	1394.19	1318.95	1245.85	1174.19
Accumulated Other Comprehensive Income Loss Net Of Tax		-38.43	-44.75	-39.15	-50.17	-38.80	-43.34	-48.63	-64.07	-50.19	-44.60	-24.83	-16.72	-13.09	-11.74	-17.12	-30.89	-29.20	-40.92	-28.00	-29.69	-37.29	-30.72	-27.10	-32.09	-26.60	-18.71	-10.65	-24.74	-23.34	-32.27	-34.07	-37.65	-26.93	-13.87	-23.45	-12.65	-9.99	-12.32	-15.43	-6.70	2.39	1.72	-0.97	-5.74	-13.02	-10.87	-8.78	-6.86	-9.41	-5.39	-11.51	-8.06	-5.66	-4.57	-10.26	-9.23	-10.99	-12.76
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		7.96	7.60	7.26	7.69	7.82	7.74	7.48	7.86	7.01	7.10	6.67	7.10	7.40	4.57	3.27	5.77	6.38	4.87	4.30	5.35	5.91	5.55	1.03	6.09	5.47	5.52	0.69	-0.12	7.79	6.16	-1.74	7.28	6.99	5.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Net Cash Provided By Used In Operating Activities		105.26	58.55	229.17	68.99	174.97	36.28	148.90	25.49	47.89	-79.56	137.04	27.09	158.09	37.11	71.14	99.45	174.87	-59.65	152.49	60.15	35.36	25.89	176.44	51.38	164.69	54.12	133.41	46.35	110.27	13.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	212.53	55.54	129.28	25.80	205.29	101.47	46.85	42.07	153.64	37.52	71.50	20.04	144.10	116.67	72.31	52.03
Net Cash Provided By Used In Investing Activities		-15.33	-45.81	-257.95	-85.66	-120.49	-57.55	-97.31	29.61	22.07	13.62	-124.29	-240.41	-59.34	-63.63	-303.80	-16.10	-4.22	222.22	-98.33	-56.67	-15.30	-15.85	-85.54	-64.52	-74.97	-19.47	-93.04	-21.50	2.07	-8.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-168.46	-155.38	-119.00	-19.38	-180.78	-49.76	-42.82	-60.63	-92.56	141.67	-22.41	28.59	-71.98	22.94	-24.24	37.74
Net Cash Provided By Used In Financing Activities		-53.79	-15.31	-1.37	-1.45	-1.00	-8.32	-0.08	-0.01	-49.62	-68.69	-40.51	-15.01	1.60	-6.34	0.42	-120.06	-100.02	209.24	-0.03	-0.14	-146.22	-75.65	-63.94	-61.18	6.87	0.23	-0.00	-67.57	-90.51	-1.14	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	1.11	-5.33	15.18	22.70	3.88	29.57	0.86	3.08	1.94	-322.26	-66.07	-145.96	14.14	-131.15	-62.62	11.88

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Net Cash Provided By Used In Operating Activities		105.26	58.55	229.17	68.99	174.97	36.28	148.90	25.49	47.89	-79.56	137.04	27.09	158.09	37.11	71.14	99.45	174.87	-59.65	152.49	60.15	35.36	25.89	176.44	51.38	164.69	54.12	133.41	46.35	110.27	13.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	212.53	55.54	129.28	25.80	205.29	101.47	46.85	42.07	153.64	37.52	71.50	20.04	144.10	116.67	72.31	52.03
Net Income Loss		117.48	61.77	47.75	83.01	104.09	52.82	31.46	37.23	59.47	31.53	40.95	88.86	127.26	53.55	28.57	76.70	34.40	-138.44	19.54	55.65	60.32	32.59	86.41	77.52	92.81	41.26	1.32	45.09	49.91	11.94	64.29	47.35	76.92	29.56	72.88	51.99	66.84	32.78	80.30	47.14	67.51	37.48	88.68	70.26	76.36	47.06	82.55	59.52	61.29	33.96	39.26	50.68	56.69	38.62	75.24	73.11	71.66	52.96
Profit Loss		117.48	61.77	47.75	83.01	104.09	52.82	31.46	37.23	59.47	31.53	40.95	88.86	127.26	53.55	28.57	76.70	34.40	-138.44	19.54	55.65	60.32	32.59	86.41	77.52	92.81	41.26	1.32	45.09	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Inventories		24.23	29.82	-174.00	138.51	-4.95	1.65	-162.51	50.71	69.58	64.51	-56.20	145.04	5.62	87.43	-101.84	137.46	13.76	-71.76	-122.15	89.36	33.35	38.55	-82.87	77.76	-27.57	54.38	-100.61	84.78	4.11	20.36	-116.97	89.50	10.07	27.36	-109.52	57.55	-13.76	38.99	-107.94	107.29	12.88	56.76	-95.64	58.12	22.00	43.23	-112.37	71.84	23.99	48.78	-116.84	64.60	39.25	33.80	-59.24	45.43	20.84	36.34
Deferred Income Tax Expense Benefit		-3.53	12.73	-8.95	33.13	-1.93	2.46	-2.94	-5.77	-1.28	7.42	2.39	-3.81	-1.31	0.04	1.02	1.78	-2.69	-14.39	1.24	-0.90	-3.06	4.16	-1.25	-0.66	-2.34	-7.17	13.10	-0.36	-0.54	-3.87	6.29	-12.11	4.13	-3.11	13.21	8.96	-7.44	-1.07	21.89	-9.00	-8.72	-6.39	-11.60	-13.59	-3.35	0.03	28.81	3.27	-3.58	-6.25	-9.83	-0.12	2.05	-4.25	4.01	-10.40	-0.69	-1.65
Share Based Compensation		7.96	7.60	7.26	7.69	7.82	7.74	7.48	7.86	7.01	7.10	6.67	7.10	7.40	4.57	3.27	5.77	6.38	4.87	4.30	5.35	5.91	5.55	1.03	6.09	5.47	5.52	0.69	-0.12	7.79	6.16	-1.74	7.28	6.99	5.76	3.48	4.47	3.56	4.11	3.13	4.97	4.06	4.58	3.33	4.99	3.78	3.64	0.23	4.02	3.75	2.89	-5.28	3.46	2.31	2.58	3.30	2.90	2.33	2.20

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Net Cash Provided By Used In Investing Activities		-15.33	-45.81	-257.95	-85.66	-120.49	-57.55	-97.31	29.61	22.07	13.62	-124.29	-240.41	-59.34	-63.63	-303.80	-16.10	-4.22	222.22	-98.33	-56.67	-15.30	-15.85	-85.54	-64.52	-74.97	-19.47	-93.04	-21.50	2.07	-8.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-168.46	-155.38	-119.00	-19.38	-180.78	-49.76	-42.82	-60.63	-92.56	141.67	-22.41	28.59	-71.98	22.94	-24.24	37.74
Payments To Acquire Property Plant And Equipment		57.76	41.09	48.59	72.52	45.61	32.90	56.07	37.79	31.93	73.72	103.42	53.38	63.03	42.59	70.09	17.05	28.59	43.52	46.31	54.66	78.75	37.72	24.95	34.34	31.01	24.63	20.48	20.33	19.46	23.54	31.64	37.67	43.29	31.11	25.82	39.79	37.52	31.82	53.90	69.75	67.60	38.55	57.64	61.69	38.47	28.29	38.41	37.32	40.35	52.80	50.44	62.02	41.81	35.74	36.90	42.17	32.22	32.35

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Net Cash Provided By Used In Financing Activities		-53.79	-15.31	-1.37	-1.45	-1.00	-8.32	-0.08	-0.01	-49.62	-68.69	-40.51	-15.01	1.60	-6.34	0.42	-120.06	-100.02	209.24	-0.03	-0.14	-146.22	-75.65	-63.94	-61.18	6.87	0.23	-0.00	-67.57	-90.51	-1.14	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	1.11	-5.33	15.18	22.70	3.88	29.57	0.86	3.08	1.94	-322.26	-66.07	-145.96	14.14	-131.15	-62.62	11.88

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30
Revenues		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	1088.39	969.61	803.27	588.48	1169.58	987.47	962.33	864.41	1128.95	973.53	992.45	855.69	1089.12	892.77	872.93	761.19	1030.16	862.49	890.57	762.58	1013.41	825.26	867.46	739.01	1011.04	814.47	811.25	686.31	905.86	774.05	758.52	648.18	856.83	692.89	676.27	568.93	730.65	609.95	609.18	524.02	668.39	573.59	552.16	479.96
Intersegment Elimination		-1.96	-3.15	-1.80	-4.37	-4.46	-5.31	-4.72	-7.68	-2.48	-3.42	-2.81	-4.72	-3.22	-4.47	-2.38	-3.86	-8.75	-4.73	-3.98	-5.00	-2.52	-2.52	-2.16	-3.07	-2.87	-2.82	-2.74	-4.43	-1.95	-2.11	-1.60	-4.09	-1.87	-2.10	-4.47	-2.44	-2.91	-3.61	-2.57	-3.88	-2.83	-2.41	-1.29	-2.94	-2.34	-1.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Nuuly Operations		90.70	77.94	63.08	65.52	55.79	51.47	42.73	35.28	28.78	22.85	17.28	12.69	9.94	7.82	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Retail Operations		1196.46	1062.68	1368.74	1145.77	1160.09	1004.10	1289.20	1067.53	1095.19	963.43	1258.27	1043.90	1089.02	857.49	1013.89	895.61	757.47	561.23	1090.55	897.13	878.69	782.56	1047.71	878.87	902.03	775.56	1010.19	808.55	790.63	690.35	955.91	785.03	815.76	700.19	938.68	765.52	795.74	685.01	953.28	751.45	752.12	640.43	857.95	724.07	714.99	611.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Wholesale Operations		66.77	63.25	56.17	74.26	60.77	6.66	238.53	12.78	61.90	69.07	59.46	79.55	61.98	66.58	70.23	71.12	49.88	25.71	77.04	93.31	86.15	84.36	83.40	97.73	93.29	82.94	81.67	88.66	84.25	72.95	75.85	81.55	76.67	64.49	79.19	62.17	74.63	57.61	60.34	66.90	61.97	48.29	49.20	52.93	45.88	37.79	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Geographic Distribution Domestic		1175.45	1058.92	1301.77	1121.03	1104.40	979.61	1199.45	1023.42	1022.32	913.56	1150.49	974.51	998.58	826.79	959.63	847.90	709.70	523.56	1016.39	865.59	840.32	763.09	982.90	854.35	865.52	747.15	940.49	779.79	764.85	677.95	902.09	760.07	778.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Geographic Distribution Foreign		176.51	141.81	184.43	160.14	167.80	134.07	185.12	151.93	161.07	138.37	181.70	156.91	159.15	100.62	128.77	121.71	93.57	64.93	153.19	121.88	122.01	101.32	146.05	119.19	126.94	108.54	148.63	112.98	108.08	83.24	128.07	102.42	112.08	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accessories, Retail Operations		148.84	129.26	194.52	148.34	138.93	121.71	176.12	135.78	133.78	113.84	171.36	128.06	133.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accessories, Wholesale Operations		4.04	3.35	1.32	8.33	2.70	5.32	2.66	6.60	5.01	5.96	2.16	4.48	2.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Apparel, Retail Operations		832.43	742.96	826.01	771.17	797.24	685.09	759.07	688.63	721.97	638.98	723.09	679.69	721.57	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Apparel, Wholesale Operations		60.50	56.54	52.85	61.32	52.44	52.62	49.84	65.71	54.22	59.51	54.30	70.10	56.34	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Home, Retail Operations		162.26	142.10	271.02	173.06	169.40	150.22	281.91	192.38	193.10	162.81	298.38	192.31	188.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other, Retail Operations		52.92	48.37	77.19	53.20	54.52	47.08	72.11	50.73	46.34	47.81	65.43	43.84	45.75	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other, Wholesale Operations		0.26	0.22	0.20	0.24	1.18	0.16	0.14	0.22	0.20	0.17	0.19	0.26	0.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Nuuly Operations		90.70	77.94	63.08	65.52	55.79	51.47	42.73	35.28	28.78	22.85	17.28	12.69	9.94	NA	6.65	6.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Retail Operations		1196.46	1062.68	1368.74	1145.77	1160.09	1004.10	1289.20	1067.53	1095.19	963.43	1258.27	1043.90	1089.02	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Wholesale Operations		64.81	60.10	54.37	69.89	56.31	58.10	52.64	72.54	59.42	65.65	56.65	74.83	58.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Revenue From Contract With Customer Excluding Assessed Tax		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	1088.39	969.61	803.27	588.48	1169.58	987.47	962.33	864.41	1128.95	973.53	992.45	855.69	1089.12	892.77	872.93	761.19	1030.16	862.49	890.57	762.58	1013.41	825.26	867.46	739.01	1011.04	814.47	811.25	686.31	905.86	774.05	758.52	648.18	856.83	692.89	676.27	568.93	730.65	609.95	609.18	524.02	668.39	573.59	552.16	479.96
Intersegment Elimination		-1.96	-3.15	-1.80	-4.37	-4.46	-5.31	-4.72	-7.68	-2.48	-3.42	-2.81	-4.72	-3.22	-4.47	-2.38	-3.86	-8.75	-4.73	-3.98	-5.00	-2.52	-2.52	-2.16	-3.07	-2.87	-2.82	-2.74	-4.43	-1.95	-2.11	-1.60	-4.09	-1.87	-2.10	-4.47	-2.44	-2.91	-3.61	-2.57	-3.88	-2.83	-2.41	-1.29	-2.94	-2.34	-1.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating		1351.96	1200.73	1486.19	1281.17	1272.19	1113.67	1384.57	1175.35	1183.39	1051.93	1332.20	1131.42	1157.72	927.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Nuuly Operations		90.70	77.94	63.08	65.52	55.79	51.47	42.73	35.28	28.78	22.85	17.28	12.69	9.94	7.82	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Retail Operations		1196.46	1062.68	1368.74	1145.77	1160.09	1004.10	1289.20	1067.53	1095.19	963.43	1258.27	1043.90	1089.02	857.49	1013.89	895.61	757.47	561.23	1090.55	897.13	878.69	782.56	1047.71	878.87	902.03	775.56	1010.19	808.55	790.63	690.35	955.91	785.03	815.76	700.19	938.68	765.52	795.74	685.01	953.28	751.45	752.12	640.43	857.95	724.07	714.99	611.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Wholesale Operations		66.77	63.25	56.17	74.26	60.77	6.66	238.53	12.78	61.90	69.07	59.46	79.55	61.98	66.58	70.23	71.12	49.88	25.71	77.04	93.31	86.15	84.36	83.40	97.73	93.29	82.94	81.67	88.66	84.25	72.95	75.85	81.55	76.67	64.49	79.19	62.17	74.63	57.61	60.34	66.90	61.97	48.29	49.20	52.93	45.88	37.79	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Geographic Distribution Domestic		1175.45	1058.92	1301.77	1121.03	1104.40	979.61	1199.45	1023.42	1022.32	913.56	1150.49	974.51	998.58	826.79	959.63	847.90	709.70	523.56	1016.39	865.59	840.32	763.09	982.90	854.35	865.52	747.15	940.49	779.79	764.85	677.95	902.09	760.07	778.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Geographic Distribution Foreign		176.51	141.81	184.43	160.14	167.80	134.07	185.12	151.93	161.07	138.37	181.70	156.91	159.15	100.62	128.77	121.71	93.57	64.93	153.19	121.88	122.01	101.32	146.05	119.19	126.94	108.54	148.63	112.98	108.08	83.24	128.07	102.42	112.08	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accessories, Retail Operations		148.84	129.26	194.52	148.34	138.93	121.71	176.12	135.78	133.78	113.84	171.36	128.06	133.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accessories, Wholesale Operations		4.04	3.35	1.32	8.33	2.70	5.32	2.66	6.60	5.01	5.96	2.16	4.48	2.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Apparel, Retail Operations		832.43	742.96	826.01	771.17	797.24	685.09	759.07	688.63	721.97	638.98	723.09	679.69	721.57	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Apparel, Wholesale Operations		60.50	56.54	52.85	61.32	52.44	52.62	49.84	65.71	54.22	59.51	54.30	70.10	56.34	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Home, Retail Operations		162.26	142.10	271.02	173.06	169.40	150.22	281.91	192.38	193.10	162.81	298.38	192.31	188.30	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other, Retail Operations		52.92	48.37	77.19	53.20	54.52	47.08	72.11	50.73	46.34	47.81	65.43	43.84	45.75	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other, Wholesale Operations		0.26	0.22	0.20	0.24	1.18	0.16	0.14	0.22	0.20	0.17	0.19	0.26	0.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Nuuly Operations		90.70	77.94	63.08	65.52	55.79	51.47	42.73	35.28	28.78	22.85	17.28	12.69	9.94	NA	6.65	6.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Retail Operations		1196.46	1062.68	1368.74	1145.77	1160.09	1004.10	1289.20	1067.53	1095.19	963.43	1258.27	1043.90	1089.02	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Wholesale Operations		64.81	60.10	54.37	69.89	56.31	58.10	52.64	72.54	59.42	65.65	56.65	74.83	58.76	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA