Segment Reporting - Schedule of Reportable Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Segment Reporting [Line Items] | ||||
| 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 |
| Corporate and other income | 12,572 | 22,767 | (59,641) | 17,059 |
| Interest expense | 17,846 | 16,118 | 35,387 | 28,256 |
| Other income | (15,504) | (73,749) | (28,670) | (67,493) |
| INCOME BEFORE INCOME TAXES | 438,414 | 509,816 | 884,689 | 857,539 |
| Interest income | 7,300 | 8,700 | 16,000 | 21,200 |
| DICK’S | ||||
| Segment Reporting [Line Items] | ||||
| Net sales | 3,849,887 | 3,646,616 | 7,227,327 | 6,821,293 |
| Cost of merchandise and services sold | 1,885,917 | 1,836,326 | 3,563,191 | 3,403,574 |
| Occupancy costs | 318,130 | 294,245 | 625,865 | 584,081 |
| Personnel expense | 530,387 | 486,648 | 1,029,869 | 941,886 |
| Other segment expenses | 630,249 | 554,445 | 1,162,223 | 1,056,391 |
| Segment Profit (Loss) | 485,204 | 474,952 | 846,179 | 835,361 |
| Foot Locker | ||||
| Segment Reporting [Line Items] | ||||
| Net sales | 1,736,928 | 0 | 3,523,992 | 0 |
| Cost of merchandise and services sold | 1,013,432 | 0 | 2,015,953 | 0 |
| Occupancy costs | 255,383 | 0 | 518,867 | 0 |
| Personnel expense | 287,353 | 0 | 588,687 | 0 |
| Other segment expenses | 212,636 | 0 | 414,899 | 0 |
| Segment Profit (Loss) | $ (31,876) | $ 0 | $ (14,414) | $ 0 |
| X | ||||||||||
- Definition Corporate and other expenses include merger and integration costs and non-cash changes in fair value of employee deferred compensation plan investments held in rabbi trusts. No definition available.
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- Definition The cost of merchandise and services including vendor allowances, inventory shrinkage and inventory write-downs for the lower of cost or net realizable value and GameChanger costs. No definition available.
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- Definition Occupancy costs include rent, common area maintenance charges, real estate and other asset-based taxes, general maintenance, utilities, depreciation and certain insurance expenses. No definition available.
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- Definition Personnel expenses include wages, salaries, and other forms of compensation related to store and administrative employees within selling, general and administrative expenses. No definition available.
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- Definition Segment Profit (Loss) No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest earned on deposits in United States money market accounts and other United States interest earning accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. 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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- 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/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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