GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Jan. 31, 2026 |
Feb. 01, 2025 |
Aug. 02, 2025 |
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| Goodwill [Line Items] | |||||
| Goodwill | $ 19,000,000 | $ 19,000,000 | $ 19,000,000 | ||
| Goodwill, impairment loss | $ 0 | 0 | |||
| Amortization expense | 16,000,000 | $ 18,000,000 | 34,000,000 | $ 36,000,000 | |
| Natural | |||||
| Goodwill [Line Items] | |||||
| Goodwill | 19,000,000 | 19,000,000 | 19,000,000 | ||
| Accumulated goodwill impairment charges | $ 727,000,000 | $ 727,000,000 | $ 727,000,000 | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of 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://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for 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://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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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