Derivative Asset - Narrative (Details) - USD ($) |
May 02, 2026 |
Jan. 31, 2026 |
May 03, 2025 |
|---|---|---|---|
| Derivative [Line Items] | |||
| Class A common stock, shares authorized (in shares) | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 |
| Class A common stock, shares outstanding (in shares) | 448,700,000 | 448,300,000 | 447,300,000 |
| Collateral pledged for derivative assets | $ 983,300,000 | $ 0 | $ 0 |
| Derivative asset | $ 285,296,080 | $ 0 | $ 0 |
| eBay Inc | |||
| Derivative [Line Items] | |||
| Class A common stock, shares outstanding (in shares) | 444,000,000 | ||
| eBay Inc | |||
| Derivative [Line Items] | |||
| Ownership interest | 5.00% | ||
| eBay Inc | Gamestop | |||
| Derivative [Line Items] | |||
| Class A common stock, shares authorized (in shares) | 25,000 |
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. 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 Amount of right to receive cash collateral under master netting arrangements that have not been offset against securities sold under agreement to repurchase. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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