Fair Value - Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis (Details) - Fair Value, Inputs, Level 3 [Member] - Fair Value, Recurring [Member] - Corporate Trust [Member] - USD ($) $ in Thousands |
6 Months Ended | ||
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Aug. 02, 2026 |
Aug. 03, 2025 |
Feb. 01, 2026 |
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| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | |||
| Beginning Balance | $ 4,763 | $ 4,491 | |
| Total gains (losses) included in OCI (Change in value) | (111) | 450 | |
| Settlements | (118) | (107) | |
| Ending Balance | $ 4,534 | $ 4,834 | |
| Signficant Unobservable Inputs, Weighted Average Discount Rate | 4.91% | 4.43% | |
| Signficant Unobservable Inputs, Own credit risk, rate | 1.50% | 1.50% | |
| Signficant Unobservable Inputs, Future Cash Flows | $ 6,787 | $ 7,030 | |
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- Definition Fair value assets, unobservable inputs, weighted average discount rate. No definition available.
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- Definition Fair value measurements, significant unobservable inputs, future cash flows. No definition available.
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- Definition Fair value meaurements, significant unobservable inputs, own credit risk, percentage. No definition available.
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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 gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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