Investments - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
Jan. 28, 2023 |
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| Debt Securities, Available-for-sale [Line Items] | ||||
| Realized gains | $ 0.0 | $ 0.0 | $ 0.0 | |
| Realized losses | 0.0 | 0.0 | $ 0.0 | |
| Assets held by insurance regulators | $ 3.8 | 3.8 | ||
| Sasmat Retail, S.L. | ||||
| Debt Securities, Available-for-sale [Line Items] | ||||
| Equity method investment, ownership percentage | 25.00% | |||
| Payments to acquire equity method investments | $ 17.1 | |||
| Equity method investments, remaining percentage to acquire | 75.00% | |||
| Loans and Leases Receivable, Related Parties, Additions | $ 2.0 | $ 8.4 | ||
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- Definition Equity Method Investments, Remaining Percentage to Acquire No definition available.
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- Definition Carrying amount of cash and investment securities on deposit with state regulatory authorities in connection with capital requirements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the amount of new advances made to related parties in the form of loan and lease receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. 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/disclosureRef
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- Details
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