XML 99 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Equity-Based Compensation - Stock Options Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Share-Based Payment Arrangement, Option    
Share-Based Payment Arrangement [Abstract]    
Vesting period (in years) 3 years  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 776,000 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross 787,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period (11,000)  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 20.81 $ 0
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price 20.81  
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $ 20.81  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 9 years 1 month 6 days  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value $ 1  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number 11,000  
Share-Based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price $ 20.81  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 9 years 1 month 6 days  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value $ 0  
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period 10 years  
Restricted stock units    
Share-Based Payment Arrangement [Abstract]    
Vesting period (in years) 3 years  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 3 years