Commitments and Contingencies (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Other Commitments [Line Items] | ||||
| Income (loss) before income taxes | $ 248 | $ 24 | $ 312 | $ 30 |
| IEEPA Tariff Refund | ||||
| Other Commitments [Line Items] | ||||
| Proceeds from tariff refund recoveries | 148 | |||
| Recovery of direct costs | 135 | |||
| Interest income | 4 | |||
| Reduction to general and administrative expense | 1 | |||
| Property and equipment, period decrease | 1 | |||
| Income (loss) before income taxes | $ 140 | |||
| X | ||||||||||
- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. 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 increase (decrease) in property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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 Proceeds From Tariff Refund Recoveries No definition available.
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| X | ||||||||||
- Definition Reduction To General And Administrative Expense No definition available.
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| X | ||||||||||
- Details
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