XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue - Sales and Percentage of Total Net Sales by Significant Product Category (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Disaggregation of Revenue [Line Items]    
Net sales $ 1,378.4 $ 1,276.8
Hardware and accessories    
Disaggregation of Revenue [Line Items]    
Net sales 673.8 703.5
Software    
Disaggregation of Revenue [Line Items]    
Net sales 483.7 397.9
Collectibles    
Disaggregation of Revenue [Line Items]    
Net sales $ 220.9 $ 175.4