Asset Impairments, net - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Impaired Long-Lived Assets Held and Used [Line Items] | |||
| Cloud computing asset impairment | $ 9.9 | $ 0.0 | $ 0.0 |
| Impairment, Long-Lived Asset, Held-for-Use | 5.1 | 3.5 | 3.8 |
| Operating lease ROU asset impairment, net | 2.0 | 2.0 | 2.7 |
| Retail Site | |||
| Impaired Long-Lived Assets Held and Used [Line Items] | |||
| Impairment, Long-Lived Asset, Held-for-Use | 5.1 | 3.5 | 3.8 |
| Operating lease ROU asset impairment, net | $ 2.0 | $ 2.0 | $ 2.7 |
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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. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Details
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