XML 31 R22.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation - Additional Information (Details)
$ in Millions
3 Months Ended
Apr. 20, 2026
USD ($)
May 02, 2026
USD ($)
Segment
Jan. 31, 2026
USD ($)
May 03, 2025
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Number of reportable segment | Segment   1    
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]   srt:ChiefExecutiveOfficerMember    
Segment reporting CODM net income (loss) measure how used, description   The CODM assesses the performance of the Company and decides how to allocate resources using net income (loss) that is reported on the Consolidated Statement of Operations. Net income (loss) is used to monitor budget versus actual results. The CODM regularly reviews information consistent with the Consolidated Statements of Operations.    
Supplier finance program obligation   $ 224 $ 201 $ 125
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]   Accounts Payable, Current Accounts Payable, Current Accounts Payable, Current
Payment of IEEPA tariffs   $ 190    
Refunds Of Previously Paid IEEPA Tariffs $ 140