Note 10 - Fair Value Measurements (Details Textual) - USD ($) $ in Millions |
3 Months Ended | |
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May 03, 2025 |
May 04, 2024 |
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Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | $ 140 | $ 0 |
Goodwill, Impairment Loss | 110 | 0 |
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net | 4 | $ 5 |
Minority Investment [Member] | ||
Other Asset Impairment Charges | 566 | |
WSS Tradename [Member] | ||
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | $ 140 |
X | ||||||||||
- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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- Details
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