XML 63 R50.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Contract Liabilities (Detail) - Gift Card and Merchandise Credit - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Contract Liabilities        
Revenue related to previous deferrals related to gift cards $ 4.6 $ 7.5 $ 15.0 $ 19.0
Remaining gift card and merchandise credit liabilities, percentage 75.00%   75.00%