XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Insurance Claims - Narratives (Details)
12 Months Ended
Jan. 28, 2023
USD ($)
state
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Accrued Insurance Claims [Line Items]      
Number of states with state-sponsored insurance fund | state 2    
Insurance liability, annual retained risk loss, annual aggregate amount for all participants     $ 475,000
Increase (decrease) in insurance recoveries/ receivable $ (500,000)    
Automobile insurance liability and general liability 5,000,000    
Accrued insurance, claims incurred but not reported 48,000,000 $ 48,000,000  
Maximum      
Accrued Insurance Claims [Line Items]      
Insurance liability, annual retained risk loss   600,000 $ 450,000
Losses below 5 million      
Accrued Insurance Claims [Line Items]      
Retained risk of loss, workers compensation 1,000,000    
Insurance coverage threshold 5,000,000    
Losses in excess of 5 million      
Accrued Insurance Claims [Line Items]      
Aggregate stop loss coverage for automobile liability, general liability, and workers' compensation claims before adjustment 11,500,000    
Insurance coverage threshold 5,000,000    
Losses between 10 and 30 million | Minimum      
Accrued Insurance Claims [Line Items]      
Automobile insurance liability and general liability 10,000,000    
Losses between 10 and 30 million | Maximum      
Accrued Insurance Claims [Line Items]      
Automobile insurance liability and general liability 15,000,000    
Threshold Four      
Accrued Insurance Claims [Line Items]      
Insurance coverage threshold 10,000,000 10,000,000  
Threshold Four | Minimum      
Accrued Insurance Claims [Line Items]      
Automobile insurance liability and general liability 30,000,000 30,000,000  
Threshold Four | Maximum      
Accrued Insurance Claims [Line Items]      
Automobile insurance liability and general liability $ 40,000,000 $ 40,000,000