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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash and Cash Equivalents | Cash and cash equivalents were comprised of the following for the fiscal years presented (in thousands):
| 2025 |  | 2024
Cash (1) | $ | 352,014 |  |  | $ | 600,940 |
Money market funds | 1,001,212 |  |  | 1,089,000 |
Total cash and cash equivalents | $ | 1,353,226 |  |  | $ | 1,689,940 |
(1)Cash includes amounts due from third-party financial institutions for the settlement of credit card and debit card transactions, which typically process within three business days.
Schedule of estimated useful lives | Depreciation is computed using the straight-line method over the following estimated useful lives:
Buildings and improvements |  | 10-40 years
Leasehold improvements |  | 10-25 years
Furniture, fixtures and equipment |  | 3-10 years
Computer software |  | 2-10 years
Schedule of net sales attributable to footwear, hardlines and apparel | The following table disaggregates the amount of net sales attributable to hardlines, apparel and footwear for the last three fiscal years (in millions):
| Fiscal Year
| 2025 (4) |  | 2024 |  | 2023
Footwear (1) | $ | 6,888.0 |  |  | $ | 3,829.0 |  |  | $ | 3,388.7 |
Hardlines (2) | 5,048.3 |  |  | 4,899.3 |  |  | 4,915.5 |
Apparel | 4,895.4 |  |  | 4,425.4 |  |  | 4,329.8 |
Other (3) | 383.4 |  |  | 289.1 |  |  | 350.4 |
Total net sales | $ | 17,215.1 |  |  | $ | 13,442.8 |  |  | $ | 12,984.4 |
(1)Includes athletic shoes for running, walking, tennis, fitness and cross training, basketball and hiking. In addition, this category also includes specialty footwear, including casual footwear and a complete line of cleats for team sports. (2)Includes items such as sporting goods equipment, fitness equipment, golf equipment and fishing gear. (3)Includes the Company’s non-merchandise sales categories, including in-store services, shipping, GameChanger, retail media network and licensing revenues. (4)Includes $3.1 billion of net sales for the Foot Locker segment since the acquisition date. Refer to Note 2 – Acquisition of Foot Locker for additional information.
Supply Chain Financing | The following table illustrates the changes in the outstanding obligations within supply chain financing arrangements as of the fiscal years presented below (in thousands):
| 2025 |  | 2024
Balance at beginning of year | $ | 49,555 |  |  | $ | 45,884 |
Invoices confirmed | 180,992 |  |  | 229,588 |
Confirmed invoices paid | (197,344) |  |  | (225,917) |
Balance at end of year | $ | 33,203 |  |  | $ | 49,555 |

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- Definition Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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