Planned Acquisition of Foot Locker, Inc. - Schedule of Foot Locker Notes Tendered (Details) - 2029 Senior Notes Foot Locker - USD ($) $ in Thousands	Aug. 26, 2025	Jun. 06, 2025
Planned Acquisition of Foot Locker, Linc. [Line Items]
Interest rate, stated percentage	4.00%	4.00%
Aggregate principal amount of Exchange Offer	$ 400,000	$ 400,000
Foot Locker Notes tendered, principal amount	$ 379,741
Foot Locker Notes tendered, percent	0.9494

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.

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