XML 68 R49.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Contract Liabilities (Detail) - Gift Card and Merchandise Credit - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Contract Liabilities        
Revenue related to previous deferrals related to gift cards $ 5.2 $ 4.3 $ 12.0 $ 10.0
Remaining gift card and merchandise credit liabilities, percentage 75.00%   75.00%