Special Charges, Net - Schedule of Balance Sheet Impact (Details) - Global Repositioning Actions - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Aug. 02, 2025 |
May 03, 2025 |
Feb. 01, 2025 |
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| Restructuring Reserve [Roll Forward] | |||
| Accrued special charges, beginning balance | $ 21,043 | $ 67,302 | $ 13,855 |
| Employee severance costs, net | 2,444 | 5,189 | 56,334 |
| Severance payments | (14,195) | (51,448) | (2,887) |
| Accrued special charges, ending balance | $ 9,292 | $ 21,043 | $ 67,302 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| 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.
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- 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
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- Details
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