Acquisition of Foot Locker - Schedule of Pro-forma Revenue (Details) - Foot Locker, Inc. - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended |
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Aug. 02, 2025 |
Aug. 02, 2025 |
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| Acquisition of Foot Locker | ||
| Net sales | $ 5,503,699 | $ 10,472,466 |
| Net income | $ 350,000 | $ 393,778 |
| Basic earnings per common share | $ 3.94 | $ 4.43 |
| Diluted earnings per common share | $ 3.85 | $ 4.33 |
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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 Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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