BASIS OF PRESENTATION (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Aug. 01, 2026
USD ($)
store
|
Aug. 01, 2026
USD ($)
country
digital_storefront
partner
store
segment
distribution_point
|
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Number of digital storefronts | digital_storefront | 2 | |
| Number of stores | store | 514 | 514 |
| Number of international points of distribution | distribution_point | 323 | |
| Number of countries for distribution | country | 13 | |
| Number of international franchise partners | partner | 10 | |
| Number of reportable segments | segment | 2 | |
| Receivable for recovery of import duties | $ 40 | $ 40 |
| IEEPA Tariff Refund | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Tariff refunds | $ 39 |
| X | ||||||||||
- Definition Number of Countries for Distribution No definition available.
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| X | ||||||||||
- Definition Number of Digital Storefronts No definition available.
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| X | ||||||||||
- Definition Number of International Franchise Partners No definition available.
|
| X | ||||||||||
- Definition Number of International Points of Distribution No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Represents the number of stores. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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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| X | ||||||||||
- Details
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