Business Combination, Pre-combination Fair Value Of Replacement Equity Awards

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Business Combination, Total Fair Value Of Replacement Equity Awards

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The number of restricted stock units issued to Foot Locker employees as part of the acquisition.

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No definition available.

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- Definition

The weighted average fair value at grant date for nonvested restricted stock units issued to Foot Locker employees as part of the acquisition

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- Definition

Amount of accelerated expense for unvested Foot Locker replacement equity awards following the termination of certain executives.

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No definition available.

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Amount of post-combination expense of Foot Locker replacement equity awards.

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No definition available.

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No definition available.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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- Definition

Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

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- Definition

Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Stock-Based Compensation - Restricted Stock (Details) - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended
	Sep. 08, 2025	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024
Unrecognized compensation expense
Pre-combination fair value of replacement equity awards		$ 29,032
Foot Locker, Inc.
Unrecognized compensation expense
Pre-combination fair value of replacement equity awards	$ 29,032
Restricted Stock
Restricted stock activity
Nonvested at the beginning of the period (in shares)		998,356
Granted (in shares)		345,579
Released from restrictions (in shares)		(619,017)
Forfeited (in shares)		(54,623)
Nonvested at the end of the period (in shares)		1,123,191	998,356
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Replacement Equity in Period, Weighted Average Grant Date Fair Value		$ 223.83
Weighted Average Grant Date Fair Value
Nonvested at beginning of the period (in dollars per share)		139.05
Granted (in dollars per share)		210.87	$ 209.61	$ 126.11
Released from restrictions (in dollars per share)		156.31
Forfeited (in dollars per share)		160.31
Nonvested at the end of the period (in dollars per share)		$ 184.79	$ 139.05
Intrinsic value of nonvested restricted stock		$ 226,900	$ 239,700
Unrecognized compensation expense
Unrecognized stock-based compensation expense related to nonvested awards, net of estimated forfeitures		$ 87,700
Weighted average period over which unrecognized compensation expense is expected to be recognized		1 year 3 months 10 days
Grant date fair value of awards vested in the period		$ 96,800	$ 37,100	$ 39,700
Foot Locker replacement equity awards issued		452,896
Restricted Stock \| Foot Locker, Inc.
Restricted stock activity
Released from restrictions (in shares)		(300,000)
Nonvested at the end of the period (in shares)		200,000
Unrecognized compensation expense
Foot Locker replacement equity awards issued	500,000
Pre-combination fair value of replacement equity awards	$ 29,000
Business Combination, Total Fair Value Of Replacement Equity Awards	101,400
Share-Based Payment Arrangement, Accelerated Expense Of Unvested Equity Awards	41,700	$ 41,700
Share-Based Payment Arrangement, Post-Combination Expense Of Unvested Equity Awards Expense	$ 30,700