v3.25.1
Fair Value Measurements - Narrative (Details)
$ in Thousands, € in Millions
3 Months Ended
May 03, 2025
USD ($)
retail_location
May 04, 2024
USD ($)
retail_location
May 03, 2025
EUR (€)
Feb. 01, 2025
USD ($)
Feb. 01, 2025
EUR (€)
Jan. 31, 2024
USD ($)
Fair value measurements            
Embedded derivative $ 1,300          
Alternative Investment, Type [Extensible Enumeration] Private Equity Funds [Member]   Private Equity Funds [Member] Private Equity Funds [Member] Private Equity Funds [Member]  
Asset impairment charges $ 6,089 $ 1,141        
Number of retail locations tested for impairment | retail_location 229 173        
Number of retail locations impaired | retail_location 90 36        
2028 Bond Hedge            
Fair value measurements            
Derivative assets $ 5,800         $ 84,700
Volatility increase            
Fair value measurements            
Embedded derivative 2,900          
Volatility increase | 2028 Bond Hedge            
Fair value measurements            
Derivative assets 13,300          
Volatility decrease            
Fair value measurements            
Embedded derivative 200          
Volatility decrease | 2028 Bond Hedge            
Fair value measurements            
Derivative assets 800          
Credit spread increase            
Fair value measurements            
Embedded derivative 1,400          
Credit spread increase | 2028 Bond Hedge            
Fair value measurements            
Derivative assets 6,300          
Credit spread decrease            
Fair value measurements            
Embedded derivative 1,200          
Credit spread decrease | 2028 Bond Hedge            
Fair value measurements            
Derivative assets $ 5,300          
Level 3 | Expected volatility            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.30   0.30 0.30 0.30  
Level 3 | Expected volatility | Volatility increase            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.40   0.40      
Level 3 | Expected volatility | Volatility decrease            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.20   0.20      
Level 3 | Credit spread            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.032   0.032 0.032 0.032  
Level 3 | Credit spread | Credit spread increase            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.042   0.042      
Level 3 | Credit spread | Credit spread decrease            
Fair value measurements            
Derivative asset (liability) net, measurement input 0.022   0.022      
Fair Value Measured at Net Asset Value Per Share            
Fair value measurements            
Unfunded commitment to invest in private equity fund $ 3,500   € 3.1      
Fair Value Measured at Net Asset Value Per Share | Other assets            
Fair value measurements            
Alternative investment $ 8,900   € 7.9 $ 8,300 € 8.0