XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Leases - Supplemental Cash Flow Info (Details) - USD ($)
$ in Thousands
9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Property, Plant and Equipment [Line Items]    
Cash paid for operating lease liabilities $ 145,517 $ 157,435
Operating cash flows for finance leases 1,660 0
Financing cash flows for finance leases 1,405 0
Operating lease liabilities arising from lease asset additions 41,393 10,818
Finance lease liabilities arising from lease asset additions 32,827 0
Net increase to operating lease assets and lease liabilities for modifications 74,199 $ 100,678
New Distribution Center    
Property, Plant and Equipment [Line Items]    
Operating lease liabilities arising from lease asset additions 22,400  
Finance lease liabilities arising from lease asset additions $ 32,800