XML 61 R41.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Depreciation Estimated Useful Lives (Details)
Feb. 02, 2025
Buildings and improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 5 years
Buildings and improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 45 years
Furniture, Fixtures and Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 2 years
Furniture, Fixtures and Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 20 years
Leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 5 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property plant and equipment, useful life (in years) 45 years