Class Of Warrant Or Right And Debt Instrument, Net Cash Premium

No definition available.

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- Definition

Conversion Price Percentage, Fundamental Change Repurchase

+ References

No definition available.

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- Definition

Debt Instrument, Face Amount, Not Subject To Redemption

+ References

No definition available.

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- Definition

Debt Instrument, Redemption Price, Threshold Trading Day

+ References

No definition available.

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- Definition

Line Of Credit Facility, Increase Limit

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- Definition

Line Of Credit Facility, Maximum Borrowing Capacity, Extended Maturity

+ References

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-Paragraph 3
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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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Period Type:	instant

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

+ Details

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.

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- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Long-Term Debt - Narrative (Details) $ / shares in Units, shares in Millions				9 Months Ended
	Oct. 21, 2022 USD ($) d numberOfLeases $ / shares	Oct. 19, 2022 USD ($) $ / shares shares	Sep. 26, 2022 USD ($)	Oct. 30, 2022 USD ($)	Oct. 31, 2021 USD ($)	Oct. 06, 2022 USD ($) $ / shares shares	Sep. 01, 2022 USD ($)	Aug. 02, 2022 USD ($)	Jan. 30, 2022 USD ($)	Nov. 07, 2019 USD ($)
Amounts outstanding				$ 469,500,000					$ 173,000,000
Exercise price of warrant (in dollars per share) \| $ / shares		$ 51.15				$ 51.15
Number of securities called by warrant \| shares		8.6				8.6
Proceeds from sale of warrants		$ 42,900,000		42,909,000	$ 0
Payments for derivative instrument, financing activities		72,600,000
Class Of Warrant Or Right And Debt Instrument, Net Cash Premium		$ 29,700,000
Convertible Debt
Debt instrument, redemption price, percentage	101.00%
Convertible Senior Notes \| Convertible Debt
Amounts outstanding				319,500,000					0
Debt instrument, face amount	$ 19,500,000					$ 300,000,000
Fixed interest rate	1.625%
Debt instrument, conversion ratio	0.0268325
Debt instrument, conversion price (in dollars per share) \| $ / shares	$ 37.27	$ 37.27
Debt instrument, face amount, not subject to redemption	$ 75,000,000
Convertible Senior Notes \| Convertible Debt \| Debt Conversion Terms One
Debt instrument, threshold trading days \| d	20
Debt instrument, threshold consecutive trading days \| d	30
Debt instrument, threshold percentage of stock price trigger	130.00%
Debt instrument, redemption price, percentage	100.00%
Debt instrument, redemption price, threshold trading day \| numberOfLeases	61
Conversion price percentage, fundamental change repurchase	100.00%
Convertible Senior Notes \| Convertible Debt \| Debt Conversion Terms Two
Debt instrument, threshold trading days \| d	5
Debt instrument, threshold consecutive trading days \| d	10
Debt instrument, threshold percentage of stock price trigger	98.00%
Swing Line Loans
Short-term debt								$ 1,200,000,000
Revolving loans \| Credit Agreement
Facilities, maximum borrowing capacity										$ 600,000,000
Amounts outstanding				150,000,000					$ 173,000,000
Undrawn capacity				$ 450,000,000
Line of credit facility, increase limit							$ 1,200,000,000
Line of credit facility, extended maturity			$ 405,000,000
Revolving loans \| Credit Agreement \| Line of Credit
Debt instrument, term			5 years
Debt instrument, face amount			$ 895,000,000