XML 61 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Leases (Details)
$ in Millions
Jan. 30, 2026
USD ($)
ft²
building
Leases [Abstract]  
Area of real estate property | ft² 352,192
Number of lease buildings | building 2
Lessee term 13 years
Incremental base rent | $ $ 403