XML 55 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details)
 3 Months Ended 12 Months Ended
Dec. 04, 2024
USD ($)
Feb. 01, 2025
USD ($)
Feb. 03, 2024
USD ($)
Jan. 31, 2026
USD ($)
agreement
vendor
segment
Feb. 01, 2025
USD ($)
Feb. 03, 2024
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Number of vendors | vendor       1,500    
Supplier finance program payment timing       45 days    
Impairment of long-lived assets       $ 0 $ 0 $ 0
Number of operating segments | segment       1    
Number of reporting units | segment       1    
Goodwill impairment       $ 0 0 0
Intangible asset impairment       $ 0 0 0
Number of sale leaseback agreements | agreement       4    
Advertising expense       $ 169,800,000 155,700,000 153,700,000
Pre-opening expenses       14,600,000 13,900,000 8,300,000
Authorized amount of stock repurchase (in shares) $ 700,000,000          
Share repurchase program, period 3 years          
Share repurchase program, remaining authorized repurchase amount       $ 436,600,000    
Gain from settlement   $ 15,000,000.0 $ 15,900,000      
Number of reportable segments | segment       1    
Software and computer equipment            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Capitalized computer software       $ 20,500,000 29,000,000.0 33,300,000
Implementation costs            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Capitalized computer software       $ 22,500,000 $ 20,600,000 $ 23,500,000
Inventory Purchases | Supplier Concentration Risk | One Largest Supplier            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Concentration risk percentage       12.00% 12.00% 12.00%