Description of Business and Basis of Presentation (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 01, 2026 |
May 02, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
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| Interim Period | ||||
| Supplier finance program, obligation | $ 208 | $ 115 | $ 90 | |
| Easton Assets Held for Sale | 81 | 81 | 81 | |
| Current assets | 138 | 106 | 153 | |
| Long-term other assets | 87 | 77 | 74 | |
| Easton investments, including carrying value of related equity method investments | 34 | $ 38 | $ 40 | |
| I | $ 88 | |||
| Tariff refunds recovery | 80 | |||
| IEEPA Tariff Refund | ||||
| Interim Period | ||||
| Tarriffs, refund received | $ 85 | |||
| Scenario, Adjustment | ||||
| Interim Period | ||||
| Current assets | (17) | |||
| Long-term other assets | $ 17 | |||
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- Definition Easton Investments, Including Carrying Value of Related Equity Method Investments No definition available.
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- Definition Tarriffs, Refund Received 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 Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. 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. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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