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Acquisition of Foot Locker - Schedule of Fair Value Exchanged (Details) - USD ($) $ in Thousands, shares in Millions		12 Months Ended
	Sep. 08, 2025	Jan. 31, 2026
Business Combination [Line Items]
Pre-combination fair value of replacement equity awards		$ 29,032
Foot Locker, Inc.
Business Combination [Line Items]
Fair value of Stock Consideration	$ 2,144,211
Cash paid for outstanding Foot Locker common stock	222,962
Fair value of previously held equity interest (1)	111,632
Pre-combination fair value of replacement equity awards	29,032
Cash paid for the settlement of equity awards	4,825
Total fair value of consideration exchanged	$ 2,512,662
Preacquisition equity interest in acquiree (in shares)	4.3

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