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v3.25.1

Lease Accounting - Narrative (Details) $ in Millions | 3 Months Ended
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May 03, 2025 USD ($)
Lessee, Lease, Description [Line Items] |
Commitments for operating lease not yet commenced | $ 44.0
Retail Store | Minimum |
Lessee, Lease, Description [Line Items] |
Percentage of annual sales volume used for incremental rent on certain retail location leases | 3.00%
Retail Store | Maximum |
Lessee, Lease, Description [Line Items] |
Percentage of annual sales volume used for incremental rent on certain retail location leases | 26.00%
Retail Concession | Weighted Average |
Lessee, Lease, Description [Line Items] |
Percentage of annual sales volume used for incremental rent on certain retail location leases | 24.00%

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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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