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Acquisition of Foot Locker - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Sep. 08, 2025
Feb. 01, 2025
Business Combination [Line Items]      
Goodwill $ 864,047   $ 245,857
Foot Locker, Inc.      
Business Combination [Line Items]      
Cash and cash equivalents   $ 484,882  
Accounts receivable and other receivables   147,432  
Inventories   1,718,069  
Prepaid expenses and other current assets   179,388  
Property and equipment   697,865  
Operating lease assets   1,876,206  
Intangible assets   710,000  
Goodwill   618,840  
Deferred income tax assets   78,268  
Other assets   144,264  
Accounts payable   (590,654)  
Accrued expenses   (482,387)  
Current operating lease liabilities   (443,533)  
Deferred revenue and other liabilities   (112,253)  
Long-term debt and financing lease obligations   (420,760)  
Long-term operating lease liabilities   (1,876,709)  
Deferred income tax liabilities   (152,931)  
Other long-term liabilities   (63,325)  
Total preliminary purchase price   $ 2,512,662