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v3.23.1

Accrued Insurance Claims - Narratives (Details) | 3 Months Ended |
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Apr. 29, 2023 USD ($) state | Jan. 28, 2023 USD ($)
Accrued Insurance Claims [Line Items] |  |
Number of states with state-sponsored insurance fund | state | 2 |
Automobile insurance liability and general liability |  | $ 1,000,000
Insurance coverage threshold per policy | $ 5,000,000 | 5,000,000
Decrease in accrued insurance claims | 700,000 |
Threshold One |  |
Accrued Insurance Claims [Line Items] |  |
Retained risk of loss, general liability and workers' compensation, maximum automobile liability | 1,000,000 |
Automobile insurance liability and general liability | 1,000,000 |
Threshold Two |  |
Accrued Insurance Claims [Line Items] |  |
Insurance coverage threshold per policy | 10,000,000 |
Aggregate stop loss coverage for automobile liability, general liability, and workers' compensation claims before adjustment |  | 11,500,000
Threshold Four |  |
Accrued Insurance Claims [Line Items] |  |
Insurance coverage threshold per policy | 10,000,000 | 10,000,000
Minimum | Threshold Three |  |
Accrued Insurance Claims [Line Items] |  |
Automobile insurance liability and general liability | 5,000,000 | 10,000,000
Insurance coverage threshold per policy |  | 5,000,000
Minimum | Threshold Four |  |
Accrued Insurance Claims [Line Items] |  |
Insurance coverage threshold per policy | 30,000,000 | 30,000,000
Maximum |  |
Accrued Insurance Claims [Line Items] |  |
Insurance liability, annual retained risk loss | 600,000 |
Maximum | Threshold Three |  |
Accrued Insurance Claims [Line Items] |  |
Automobile insurance liability and general liability | 15,000,000 | 15,000,000
Maximum | Threshold Four |  |
Accrued Insurance Claims [Line Items] |  |
Insurance coverage threshold per policy | $ 40,000,000 | $ 40,000,000

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- Definition Accrued Insurance Claims [Line Items] + References No definition available. + Details
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- Definition Aggregate Stop Loss Coverage for Automobile Liability, General Liability, and Workers' Compensation Claims Before Adjustment Increase + References No definition available. + Details
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- Definition Automobile Insurance Liability and General Liability + References No definition available. + Details
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- Definition The maximum retained risk of loss per occurrence for automobile liability. + References No definition available. + Details
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- Definition Insurance Coverage Threshold Per Policy + References No definition available. + Details
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- Definition Annual retained risk of loss under the employee health plan. + References No definition available. + Details
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- Definition Number of States with State-Sponsored Insurance Fund + References No definition available. + Details
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- Definition The increase (decrease) in insurance liability balances during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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