XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Summary of Significant Accounting Policies - Other accrued expenses (Details) - USD ($) $ in Millions | Aug. 03, 2024 | Feb. 03, 2024 | Jul. 29, 2023
--- | --- | --- | ---
Accounting Policies [Abstract] |  |  |
Other accrued expenses | $ 49.3 | $ 48.3 | $ 65.1

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expenses incurred but not yet paid classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant