XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share - Narrative (Details) - shares
Oct. 30, 2021
Aug. 03, 2021
Aug. 02, 2021
Jan. 30, 2021
Oct. 31, 2020
Class of Stock [Line Items]          
Common stock, shares outstanding (in shares) 89,000,000     0 0
Former Parent          
Class of Stock [Line Items]          
Spinoff transactions, common stock distributed, percentage     100.00%    
Spinoff transaction, shares of parent exchanged for each share of company     3    
Common stock, shares outstanding (in shares)   88,000,000