XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.1

Description of the Business and Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details)	12 Months Ended
	Jan. 29, 2023
Building and building improvements | Minimum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	5 years
Building and building improvements | Maximum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	40 years
Leasehold improvements | Minimum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	5 years
Leasehold improvements | Maximum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	20 years
Furniture, fixtures and equipment | Minimum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	3 years
Furniture, fixtures and equipment | Maximum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	10 years
Games | Minimum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	3 years
Games | Maximum
Property, Plant and Equipment [Line Items]
Estimated Depreciable Lives (In Years)	20 years

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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X

- Details

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