OVERVIEW AND BASIS OF PRESENTATION (Details) - Disposed of by Sale - SecureWorks - USD ($) $ in Billions |
3 Months Ended | |
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May 02, 2025 |
Feb. 03, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Purchase price consideration | $ 0.9 | |
| Cash consideration | $ 0.6 | |
| Gain on sale | $ 0.2 |
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Equity Interest No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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