Special Charges, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 04, 2024 |
Feb. 03, 2024 |
|
| Global Repositioning Actions | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrued restructuring, beginning balance | $ 32,561 | $ 36,981 |
| Employee severance and benefit costs, net | (5,106) | 0 |
| Severance and benefit payments | (5,767) | (4,420) |
| Accrued restructuring, ending balance | 21,688 | 32,561 |
| Accrued liabilities | 7,834 | |
| Other non-current liabilities | 13,854 | |
| Q4 2023 Plan | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrued restructuring, beginning balance | 35,410 | 110,446 |
| Employee severance and benefit costs, net | 23,172 | 11,977 |
| Severance and benefit payments | (40,559) | (87,013) |
| Accrued restructuring, ending balance | 18,023 | $ 35,410 |
| Accrued liabilities | 18,023 | |
| Other non-current liabilities | $ 0 | |
| X | ||||||||||
- Definition Severance and Benefit Payments No definition available.
|
| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|