XML 86 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue (Expected Timing for Satisfying Remaining Performance Obligation) (Details)
$ in Millions
Feb. 01, 2025
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-31  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 32.0
Performance obligations from contract liability balances, duration 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-30  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 33.0
Performance obligations from contract liability balances, duration 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-02-05  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 29.0
Performance obligations from contract liability balances, duration 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2029-02-03  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 26.0
Performance obligations from contract liability balances, duration 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2030-02-02  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 26.0
Performance obligations from contract liability balances, duration 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2031-02-01  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Estimated revenue from our contract liability balances $ 115.0
Performance obligations from contract liability balances, duration 1 year