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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2026 | Feb. 01, 2025 | Feb. 03, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Liabilities, Net | $ 121,419 |  |
Deferred income taxes | 82,501 | $ 52,684 |
Deferred income taxes | 203,920 | 0 |
Net deferred tax asset | 52,700 | 52,684 |
Deferred Tax Assets, Valuation Allowance | 315,687 | 0 |
Unrecognized tax benefits that would impact effective tax rate if recognized | 37,400 |  |
Accrued interest and penalties associated with uncertain tax positions | 4,500 |  |
Total liability for uncertain tax positions, including related interest and penalties | 35,600 |  |
Accrual of interest and penalties related to uncertain tax positions | 600 | 400 | $ 700
Capital loss carryforwards | 72,882 | $ 0 |
Foreign tax credit carryforwards | 6,900 |  |
Income Tax Paid, Federal, after Refund Received | 175,300 |  |
Income Tax Paid, State and Local, after Refund Received | 65,200 |  |
Income Tax Paid, Foreign, after Refund Received | 8,400 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 6,500 |  |
Foreign |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Foreign tax credit carryforwards | 2,600 |  |
Foreign |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
International operating loss carryforward | 257,800 |  |
Carryforwards, subject to expiration | 6,600 |  |
Operating Loss Carryforwards | 1,137,900 |  |
Foreign | Subject to expiration |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Operating Loss Carryforwards | 30,800 |  |
United States |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Capital loss carryforwards | $ 34,700 |  |
Capital loss carryback period (in years) | 3 years |  |
Capital loss carry forward period (in years) | 5 years |  |
United States | Capital Loss Carryforward |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Tax Credit Carryforward, Amount | $ 135,200 |  |
Canada |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Capital loss carryforwards | 500 |  |
Canada | Capital Loss Carryforward |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Tax Credit Carryforward, Amount | 1,900 |  |
State and Local Jurisdiction |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Operating Loss Carryforwards | 117,100 |  |
Foot Locker |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 315,700 |  |
Foot Locker | Legal Entity Losses |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 2,700 |  |
Foot Locker | U.S. and Canada |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 26,500 |  |
Foot Locker | International |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | 279,700 |  |
Foot Locker | Foreign | Excess Foreign Tax Rate |  |  |
Income Tax Paid, by Individual Jurisdiction [Line Items] |  |  |
Deferred Tax Assets, Valuation Allowance | $ 6,800 |  |

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