v3.26.1
Acquisition of Foot Locker - Goodwill Rollfoward (Details)
$ in Thousands
3 Months Ended
May 02, 2026
USD ($)
Goodwill  
Goodwill, beginning balance $ 864,047
Measurement period adjustments (46,011)
Currency translation (4,967)
Goodwill, ending balance 813,069
DICK’S  
Goodwill  
Goodwill, beginning balance 245,857
Measurement period adjustments 0
Currency translation 0
Goodwill, ending balance 245,857
Foot Locker  
Goodwill  
Goodwill, beginning balance 618,190
Measurement period adjustments (46,011)
Currency translation (4,967)
Goodwill, ending balance 567,212
Foot Locker, Inc.  
Goodwill  
Measurement period adjustments $ 46,000