XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
May 03, 2025
May 04, 2024
Feb. 01, 2025
Indefinite-lived Intangible Assets [Line Items]      
Impairment of intangible assets $ 0 $ 0  
Gymboree tradename      
Indefinite-lived Intangible Assets [Line Items]      
Impairment of intangible assets 0 0 $ 28,000,000
Indefinite-lived intangible assets $ 13,000,000 $ 41,000,000 $ 13,000,000