XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
RECENT ACCOUNTING GUIDANCE Recent Accounting Guidance (Details) - USD ($)
$ in Millions
Nov. 02, 2025
Feb. 02, 2025
Nov. 03, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained Earnings $ (6,173.3) $ (5,997.2) $ (5,840.0)