Contract with Customer Liability, Average Redemption Period

No definition available.

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- Definition

Number Of Lines Of Business

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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SEGMENT REPORTING AND NET SALES - Narrative (Details) $ in Billions	3 Months Ended		9 Months Ended
	Nov. 02, 2025 USD ($) lineOfBusiness	Oct. 27, 2024	Nov. 02, 2025 USD ($) segment lineOfBusiness reportableSegment	Oct. 27, 2024	Feb. 02, 2025 USD ($)
Disaggregation of Revenue [Line Items]
Number of operating segments \| segment			3
Number of reportable segments \| reportableSegment			1
Deferred revenue	$ 1.5		$ 1.5		$ 1.5
General redemption period			6 months
Gift card performance obligations	$ 1.0		$ 1.0		$ 1.1
Other
Disaggregation of Revenue [Line Items]
Number of lines of business \| lineOfBusiness	4		4
Other \| Roofing Products \| Revenue Benchmark \| Product Concentration Risk
Disaggregation of Revenue [Line Items]
Concentration risk percentage	50.00%	68.00%	57.00%	67.00%