Income Taxes - Narrative (Detail) |
3 Months Ended | ||
---|---|---|---|
Jul. 04, 2025 |
Aug. 03, 2025 |
Jul. 28, 2024 |
|
Income Taxes [Line Items] | |||
Standard corporate tax rate | 21.00% | 21.00% | |
One Big Beautiful Bill Act | |||
Income Taxes [Line Items] | |||
Standard corporate tax rate | 21.00% | ||
Tax law provisions description | On July 4, 2025, OBBBA was signed into law, making several provisions of the 2017 Tax Cuts and Jobs Act ("TCJA") permanent. Such provisions include: (i) no change to the standard corporate tax rate of 21.0%; (ii) increased depreciation allowances for certain property acquired after January 19, 2025; (iii) deduction of certain U.S. research and development expenditures; (iv) limitations on the deductibility of business interest expense; and (v) modifications to GILTI and foreign-derived intangible income. |