XML 83 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Business Acquisitions (Details) - USD ($)
3 Months Ended 6 Months Ended
May 01, 2025
Nov. 01, 2025
Aug. 02, 2025
Nov. 01, 2025
Business Acquisitions        
Additions to goodwill   $ 81,321,000   $ 2,366,888,000
Reduction of amortization expense     $ 4,956,000  
BlueHalo        
Business Acquisitions        
Equity consideration transferred $ 2,640,365,000      
Settlement of BlueHalo's transaction expenses 25,214,000      
Settlement of BlueHalo's debt 863,207,000      
Merger consideration 3,528,786,000      
Less cash acquired (43,841,000)      
Fair value of consideration transferred $ 3,484,945,000      
Shares issued for business acquisition 17,425,849      
Share price $ 151.52