ASSETS HELD FOR SALE Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions |
May 11, 2026 |
May 03, 2026 |
Feb. 01, 2026 |
May 04, 2025 |
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| Long Lived Assets Held-for-sale [Line Items] | ||||
| Assets held for sale | $ 12.3 | $ 12.3 | $ 16.7 | |
| Subsequent Event | ||||
| Long Lived Assets Held-for-sale [Line Items] | ||||
| Proceeds from Sale, Property, Held-for-Sale | $ 37.7 | |||
| Gain from Sale of Assets Held for Sale | $ 25.4 | |||
| Disposal Group, Held-for-sale, Not Discontinued Operations | ||||
| Long Lived Assets Held-for-sale [Line Items] | ||||
| Assets held for sale | $ 16.7 |
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- Definition Gain from Sale of Assets Held for Sale No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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