XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Revenue Recognition [Abstract] |
Receivables And Contract Liabilities From Contracts With Customers | Balance as of April 29, 2023 January 28, 2023 Proprietary Credit Card Receivables, net $ 10,749 $ 10,553 Gift Card Liability $ 7,296 $ 8,523

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration