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Acquisition of Foot Locker - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 08, 2025 | May 15, 2025 | Jan. 31, 2026 | Aug. 02, 2025 | Jan. 31, 2026 | Feb. 01, 2025 | Feb. 03, 2024
Business Combination [Line Items] |  |  |  |  |  |  |
Deferred Tax Liabilities, Net |  |  | $ 121,419 |  | $ 121,419 |  |
Net sales |  |  |  |  | 17,215,120 | $ 13,442,849 | $ 12,984,399
Net income |  |  |  |  | 849,239 | 1,165,308 | 1,046,519
Foot Locker |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Net sales |  |  |  |  | 3,106,177 | 0 | $ 0
Foot Locker, Inc. |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Planned acquisition, share price (in dollars per share) |  | $ 24 |  |  |  |  |
Planned acquisition, equity exchange ratio |  | 0.1168 |  |  |  |  |
Total purchase consideration for the Transaction | $ 2,512,662 |  |  |  |  |  |
Deferred Tax Asset, Effect on Goodwill, Increase (Decrease) | 285,800 |  |  |  |  |  |
Deferred Tax Liabilities, Net | 6,400 |  |  |  |  |  |
Goodwill, Measurement Period Adjustment |  |  | $ 160,400 |  |  |  |
Goodwill, Expected Tax Deductible, Amount | $ 24,000 |  |  |  |  |  |
Adjustment, Goodwill Impairment |  |  |  | $ 110,000 |  |  |
Acquisition-Related Cost, Expensed |  |  |  |  |  | $ 169,500 |
Business Combination, Separately Recognized Transaction, Acquisition-Related Cost, Expensed, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Merger and integration costs |
Stock-based awards excluded from diluted shares (in shares) | 9,600,000 |  |  |  |  |  |
Foot Locker, Inc. | Foot Locker |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Net sales |  |  |  |  | 3,100,000 |  |
Net income |  |  |  |  | $ 60,000 |  |

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