Acquisitions - Intangible Assets (Details) $ in Millions |
3 Months Ended |
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May 04, 2025
USD ($)
Rate
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| Customer relationships | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Intangible Asset Amount | $ | $ 23 |
| Weighted Average Amortization Period | 10 years |
| Weighted Average Discount Rate | 14.80% |
| Weighted Average Attrition Rate | 12.40% |
| Other intangible assets | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Intangible Asset Amount | $ | $ 2 |
| Weighted Average Amortization Period | 7 years |
| Weighted Average Discount Rate | 14.30% |
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- Definition Acquired Finite-Lived Intangible Assets, Valuation Assumption, Attrition Rate, Percentage No definition available.
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- Definition Acquired Finite-Lived Intangible Assets, Valuation Assumption, Discount Rate, Percentage No definition available.
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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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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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