Equity Method Investment and Note Receivable (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jul. 04, 2026 |
Feb. 02, 2026 |
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| Equity Method Investments and Joint Ventures [Abstract] | ||
| Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal | 49.00% | |
| Equity Method Investments, Fair Value Disclosure | $ 150.8 | |
| Equity Method Investment, Acquisition Related Costs Capitalized | 4.4 | |
| Note Receivable [Line Items] | ||
| Receivable with Imputed Interest, Face Amount | 135.0 | |
| Accounts and Financing Receivable, after Allowance for Credit Loss | $ 86.9 | |
| Residential Note Receivable, Interest-Bearing Tranche | ||
| Note Receivable [Line Items] | ||
| Receivable with Imputed Interest, Face Amount | 10.0 | |
| Receivable with Imputed Interest, Effective Yield (Interest Rate) | 12.00% | |
| Residential Note Receivable, Non-Interest-Bearing Tranche | ||
| Note Receivable [Line Items] | ||
| Receivable with Imputed Interest, Face Amount | $ 125.0 |
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- Definition Equity Method Investment, Acquisition Related Costs Capitalized No definition available.
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- Definition Note Receivable [Line Items] No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Fair value portion of investments accounted under the equity method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The principal amount of the receivable or note before consideration of the discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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