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Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended
--- | --- | ---
Feb. 10, 2024 | Feb. 11, 2023 | Feb. 10, 2024 | Feb. 11, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | $ (5,213,671) | $ (3,837,923) | $ (4,349,894) | $ (3,538,913)
Balance | (4,837,321) | (4,184,170) | (4,837,321) | (4,184,170)
Foreign Currency and Other |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (196,778) | (276,855) | (176,557) | (280,190)
Other comprehensive (loss) income before reclassifications | 4,339 | 22,060 | (15,882) | 25,395
Balance | (192,439) | (254,795) | (192,439) | (254,795)
Net Unrealized Gain (Loss) on Securities |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (1,556) | (2,842) | (1,851) | (2,171)
Other comprehensive (loss) income before reclassifications | 717 | 548 | 1,012 | (123)
Balance | (839) | (2,294) | (839) | (2,294)
Derivatives |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (12,025) | (17,568) | (12,428) | (18,175)
Other comprehensive (loss) income before reclassifications |  | 4,781 |  | 4,781
Amounts reclassified from Accumulated other comprehensive loss | 404 | 564 | 807 | 1,171
Balance | (11,621) | (12,223) | (11,621) | (12,223)
Accumulated Other Comprehensive Loss |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Balance | (210,359) | (297,265) | (190,836) | (300,536)
Other comprehensive (loss) income before reclassifications | 5,056 | 27,389 | (14,870) | 30,053
Amounts reclassified from Accumulated other comprehensive loss | 404 | 564 | 807 | 1,171
Balance | $ (204,899) | $ (269,312) | $ (204,899) | $ (269,312)

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