XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.23.2

Income Taxes - Additional Information (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 28, 2023 | Jul. 29, 2022 | Jul. 28, 2023 | Jul. 29, 2022
Income Tax Examination [Line Items] |  |  |  |
Effective income tax expense (benefit), percentage | (32.40%) | 29.80% | (17.50%) | 36.90%

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration