Payment of Collected Receivables, Previously Sold to an Investor

No definition available.

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- Definition

Payment of Collected Receivables, Previously Sold to an Investor, Interest

+ References

No definition available.

+ Details

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- Definition

Payment of Collected Receivables, Previously Sold to an Investor, Principal

+ References

No definition available.

+ Details

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- Definition

Tariff Recovery, Receivable Sold to Investor

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483049/450-30-50-1

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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-3

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Balance Type:	debit
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- Definition

Amount of cash inflow from the sale of receivables classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

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- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Commitments and Contingencies (Details) - USD ($) $ in Millions	3 Months Ended
	Aug. 01, 2026	May 02, 2026	Jan. 31, 2026	Aug. 02, 2025
Gain Contingencies [Line Items]
Insurance receivable on settlement obligations	$ 25.3		$ 10.6	$ 12.4
IEEPA Tariff Refund
Gain Contingencies [Line Items]
Tariff receivable sold to investor		$ 18.3
Proceeds from sale of tariff receivable		$ 2.2
Tariff refunds received	36.8
Tariff refunds remitted to an investor	18.3
Tariff refunds remitted to an investor, principal	2.2
Tariff refunds remitted to an investor, interest	16.1
IEEPA Tariff Refund \| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue
Gain Contingencies [Line Items]
Tariff refunds received	35.5
IEEPA Tariff Refund \| Location, Statement of Income, Balance [Axis]: us-gaap:NonoperatingIncomeExpense
Gain Contingencies [Line Items]
Tariff refunds received	$ 1.3