XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Estimated Useful Lives (Details)
Feb. 01, 2025
Land Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 10 years
Building [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 30 years
Building [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 40 years
Leasehold Improvements [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 5 years
Leasehold Improvements [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 10 years
Fixtures and Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 3 years
Fixtures and Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 10 years
Information Technology Equipment and Software [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 3 years
Information Technology Equipment and Software [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 10 years
Aircraft [Member]  
Property, Plant and Equipment [Line Items]  
Estimated Useful Lives 20 years