Acquisition of Foot Locker - Narrative (Details) - USD ($) $ in Thousands, shares in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 08, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
May 03, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Acquisition of Foot Locker | ||||||
| Measurement period adjustments | $ (18,994) | |||||
| Net sales | $ 5,586,815 | $ 3,646,616 | 10,751,319 | $ 6,821,293 | ||
| Segment Profit (Loss) | 453,328 | 474,952 | 831,765 | 835,361 | ||
| Foot Locker | ||||||
| Acquisition of Foot Locker | ||||||
| Measurement period adjustments | (18,994) | |||||
| Net sales | 1,736,928 | 0 | 3,523,992 | 0 | ||
| Segment Profit (Loss) | $ (31,876) | $ 0 | (14,414) | $ 0 | ||
| Foot Locker, Inc. | ||||||
| Acquisition of Foot Locker | ||||||
| Consideration transferred | $ 2,500,000 | |||||
| Consideration, equity interest | $ 2,100,000 | |||||
| Consideration, equity interest (in shares) | 9.6 | |||||
| Cash payments made to acquire business | $ 223,000 | |||||
| Fair value of previously held equity interest | 111,600 | |||||
| Measurement period adjustments | $ 19,000 | |||||
| Goodwill, expected tax deductible, amount | $ 52,600 | |||||
| Pro forma information, nonrecurring adjustment, goodwill impairment | $ 110,000 | |||||
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- Definition Th elimination of the goodwill impairment charge record in reported pro forma earnings. No definition available.
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- Definition Segment Profit (Loss) No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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