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VARIABLE INTEREST ENTITIES - Consolidated Variable Interest Entities and Noncontrolling Interests (Detail) $ in Millions |  | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 09, 2022 USD ($) | Nov. 01, 2025 entity | Feb. 01, 2025 entity | Jan. 28, 2023 entity
Variable Interest Entity [Line Items] |  |  |  |
Number of privately-held limited liability companies |  |  |  | 8
One Member LLC |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of real estate development limited liability companies |  | 1 | 1 |
Total equity interest owned |  | 75.00% | 75.00% |
Percentage of non-controlling interest (in %) |  | 25.00% | 25.00% |
Six Member LLC |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of real estate development limited liability companies |  | 6 | 6 |
Total equity interest owned |  | 50.00% | 50.00% |
Percentage of non-controlling interest (in %) |  | 50.00% | 50.00% |
Seven Member LLC |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of real estate development limited liability companies |  | 7 | 7 |
Promissory Note | One Member LLC |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Debt instrument, principal amount | $ | $ 16 |  |  |
Debt instrument, interest rate | 5.37% |  |  |
Interest rate basis added to the five-year treasury rate (in %) | 2.00% |  |  |
Interest rate, floor (in %) | 3.00% |  |  |

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