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Acquisition of Foot Locker - Pro Forma Revenue (Details) - Foot Locker, Inc. - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Business Combination [Line Items]    
Net sales $ 21,786,502 $ 21,431,183
Net income $ 755,469 $ 1,142,955
Basic earnings per common share (in dollars per share) $ 8.51 $ 12.69
Diluted earnings per common share (in dollars per share) $ 8.30 $ 12.34