XML 61 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Details)
3 Months Ended 6 Months Ended
Jul. 04, 2025
Aug. 01, 2025
Aug. 02, 2024
Aug. 01, 2025
Aug. 02, 2024
Income Tax Examination [Line Items]          
Effective income tax expense (benefit), percentage   30.50% 33.40% 29.40% 26.40%
U.S. federal statutory rate   21.00% 21.00% 21.00% 21.00%
OBBBA          
Income Tax Examination [Line Items]          
Percentage of bonus depreciation 100.00%