Note 4 - Impairment and Other (Details Textual) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
May 03, 2025 |
May 04, 2024 |
|
| Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | $ 140 | $ 0 |
| Goodwill, Impairment Loss | 110 | 0 |
| Impairment, Long-Lived Asset, Held-for-Use | 23 | 7 |
| Gain (Loss) on Termination of Lease | 8 | |
| Restructuring Costs | 3 | $ 0 |
| Impairment Charges of Long-lived Assets [Member] | ||
| Impairment, Long-Lived Asset, Held-for-Use | 15 | |
| WSS Tradename [Member] | ||
| Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | $ 140 | |
| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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