XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2023
May 01, 2022
Disaggregation of Revenue [Line Items]    
Customer loyalty program, expiration period (in months) 6 months  
Other Current Liabilities    
Disaggregation of Revenue [Line Items]    
Expected sales return liability $ 51.3 $ 40.8
Other Current Assets    
Disaggregation of Revenue [Line Items]    
Reduction in cost of goods sold for expected net realizable value of merchandise inventory to be returned $ 16.0 12.1
Stored-Value Cards    
Disaggregation of Revenue [Line Items]    
Stored value card redemption period (in years) 4 years  
Stored-Value Cards, Merchandise Sales and Credit Card Incentives    
Disaggregation of Revenue [Line Items]    
Deferred revenue $ 455.3 $ 494.3