XML 39 R26.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Schedule of Depreciation and Amortization Expense on Property and Equipment) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 01, 2025	Nov. 02, 2024	Nov. 01, 2025	Nov. 02, 2024
Accounting Policies [Abstract]
Depreciation and amortization expense	$ 132,187	$ 111,803	$ 374,524	$ 329,584

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References + Details