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v3.23.3

Summary of Significant Accounting Policies (Detail) |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2023 USD ($) | Sep. 30, 2023 country taxComponent segment
Significant Accounting Policies [Line Items] |  |
Number of countries in which entity operates (more than) | country |  | 200
Number of reportable segments | segment |  | 1
Goodwill and intangible asset impairment | $ | $ 0 |
Number of tax components | taxComponent |  | 2
Term of derivative contracts designated as cash flow hedges |  | 12 months
Minimum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life (in years) |  | 3 years
Maximum |  |
Significant Accounting Policies [Line Items] |  |
Acquired long-lived intangible assets useful life (in years) |  | 15 years
Technology Equipment | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 2 years
Technology Equipment | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 10 years
Furniture and Fixtures | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 2 years
Furniture and Fixtures | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 10 years
Equipment | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 2 years
Equipment | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 10 years
Building Improvements | Minimum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 3 years
Building Improvements | Maximum |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 40 years
Building |  |
Significant Accounting Policies [Line Items] |  |
Estimated useful life (in years) |  | 40 years

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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X
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. + References No definition available. + Details
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X
- Definition Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 30 -Topic 815 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480870/815-30-50-1 + Details
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X
- Definition The number of countries in which the entity operates as of balance sheet date. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition [Line Items] for Significant Accounting Policies [Table] + References No definition available. + Details
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- Details
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- Details
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- Details
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X
- Details
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Balance Type: |
Period Type: |

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- Details
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