10-K – 2026-03-12 – 0000701985-26-000008-xbrl.zip

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Ordinary dividends (in dollars per share)
Common Stock, Dividends, Per Share, Cash Paid

Fiscal Year
Fiscal Year [Policy Text Block]
Disclosure related to Fiscal Year.

Statistical Measurement [Domain]
Statistical Measurement [Domain]

Accounts Payable
Accounts Payable [Member]

Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five

Other Share Repurchase Program
Other Share Repurchase Program [Member]
Other Share Repurchase Program

Award Timing Predetermined
Award Timing Predetermined [Flag]

Entity File Number
Entity File Number

Paid-In Capital
Additional Paid-in Capital [Member]

Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax Jurisdiction of Domicile [Extensible Enumeration]

Tax Credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Tabular List, Table
Tabular List [Table Text Block]

Leases [Abstract]
Leases [Abstract]

Increases to Unrecognized Tax Benefits for Prior Years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions

Treasury Shares (in shares)
Weighted Average Number of Shares, Treasury Stock

Schedule of Dividends Paid
Dividends Declared [Table Text Block]

Recently Issued Accounting and Reporting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]

Operating Activities [Axis]
Operating Activities [Axis]

Lease guarantees remaining after disposition of certain businesses
Guarantor Obligations, Maximum Exposure, Undiscounted

Share-based Payment Arrangement, Noncash Expense [Abstract]
Share-Based Payment Arrangement, Noncash Expense [Abstract]

Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]

Measurement Basis [Axis]
Measurement Basis [Axis]

Net Income Per Basic Share (in USD per share)
Earnings Per Share, Basic

Adjustment to Compensation:
Adjustment to Compensation [Axis]

Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]

Accounts Payable, Accrued Expenses and Other
Increase (Decrease) in Accounts Payable and Accrued Liabilities

Other
Other Assets, Miscellaneous, Current

Revenue Recognition
Revenue from Contract with Customer [Text Block]

Line of credit financial covenant, percentage of maximum borrowing amount
Line of Credit Financial Covenant, Percentage Of Maximum Borrowing Amount
Line of Credit Financial Covenant, Percentage Of Maximum Borrowing Amount

Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent

Assets
Deferred Tax Assets, Gross

Total Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss), Net of Tax

Schedule of Segment Reporting Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Business Disposition [Domain]
Business Disposition [Domain]
Business Disposition [Domain]

Continuing Operations
Continuing Operations [Member]

Total
Current Income Tax Expense (Benefit)

Adjustment to Compensation, Amount
Adjustment to Compensation Amount

Basis of Consolidation
Consolidation, Policy [Policy Text Block]

Share-based Compensation Expense
Share-Based Payment Arrangement, Noncash Expense

Stock Options
Share-Based Payment Arrangement, Option [Member]

Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]

Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]

Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Percent [Abstract]

Gain on Sales of Easton Investments
Gain on Sale of Investments

Depreciable Life Range of Property Plant and Equipment
Schedule Of Depreciable Life Range Of Property Plant and Equipment [Table Text Block]
Schedule Of Depreciable Life Range Of Property Plant and Equipment [Text Block]

Total intrinsic value of restricted stock vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested

Cash Dividends
Dividends, Common Stock, Cash

Total Shareholders’ Equity (Deficit)
Equity, Attributable to Parent

Other Comprehensive Income (Loss), Net of Tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]

Insider Trading Policies and Procedures [Line Items]

Share-based compensation expense
Share-Based Payment Arrangement, Expense

Easton investments, including carrying value of related equity method investments
Easton Investments, Including Carrying Value of Related Equity Method Investments
Easton Investments, Including Carrying Value of Related Equity Method Investments

Property, Plant and Equipment, Net
Property, Plant and Equipment [Table Text Block]

Common stock, shares authorized (in shares)
Common Stock, Shares Authorized

Store-related furniture, fixtures and equipment
Store Related Assets [Member]
Store Related Assets [Member]

Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]

Current Assets:
Assets, Current [Abstract]

Total Liabilities and Equity (Deficit)
Liabilities and Equity

Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]

Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]

Costs of Goods Sold, Buying and Occupancy
Costs of Goods Sold, Buying and Occupancy [Member]
Costs of Goods Sold, Buying and Occupancy [Member]

LIABILITIES AND EQUITY (DEFICIT)
Liabilities and Equity [Abstract]

Cover [Abstract]
Cover [Abstract]

Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]

Maximum
Maximum [Member]

Accounting Policies [Abstract]
Accounting Policies [Abstract]

Schedule of Future Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Revenue Channel [Axis]
Revenue Channel [Axis]
Revenue Channel [Axis]

Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount

Debt Instrument [Line Items]
Debt Instrument [Line Items]

Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]

Cost of Goods Sold
Adjusted Cost of Goods Sold
Adjusted Cost of Goods Sold

Restricted Stock Units and Performance Share Units
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

Treasury Stock, at Average Cost
Treasury Stock, Common [Member]

Total fair value at grant date of awards vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value

Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

Pay vs Performance Disclosure [Line Items]

Present Value of Operating Lease Liabilities
Operating Lease, Liability

Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount

Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]

Income Before Income Taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Entity Shell Company
Entity Shell Company

Carrying Value and Fair Value of Long Term Debt, Disclosure
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

Other Long-term Liabilities
Other Liabilities, Noncurrent

Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]

Auditor Information [Abstract]
Auditor Information

Taxes, Other than Income
Accrual for Taxes Other than Income Taxes, Current

Loss Contingencies by Nature of Contingency [Axis]
Loss Contingency Nature [Axis]

Self-Insurance
Self Insurance Reserve [Policy Text Block]

Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]

Schedule of Cash Flow, Supplemental Disclosures
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Unrealized Gain (Loss) on Cash Flow Hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax

Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]

Company Selected Measure Amount
Company Selected Measure Amount

2028
Lessee, Operating Lease, Liability, to be Paid, Year Three

Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]

Line of Credit Facility [Table]
Line of Credit Facility [Table]

Total Comprehensive Income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Schedule of Other Current Assets
Schedule of Other Current Assets [Table Text Block]

Disposal Group Name [Domain]
Disposal Group Name [Domain]

Name
Measure Name

Schedule of Income before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Letter of Credit
Letter of Credit [Member]

U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic

Share-Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

Current Operating Lease Liabilities
Operating Lease, Liability, Current

Deferred Income Taxes
Deferred Income Tax Liabilities, Net

Document Fiscal Period Focus
Document Fiscal Period Focus

Noncontrolling Interest
Noncontrolling Interest [Policy Text Block]
Noncontrolling Interest policy [Policy Text Block]

Award Timing Method
Award Timing Method [Text Block]

Award Type [Axis]
Award Type [Axis]

Total Debt
Long-Term Debt

Total Assets
Assets

Trading Symbol
Trading Symbol

Payable for share repurchases
Payable Under Repurchase Agreements
Payable Under Repurchase Agreements

2029
Lessee, Operating Lease, Liability, to be Paid, Year Four

Deferred Income Taxes
Deferred Income Tax Expense (Benefit), Including Discontinued Operations
Deferred Income Tax Expense (Benefit), Including Discontinued Operations

Vested, Weighted Average Grant Date Fair Value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value

Geographical [Domain]
Geographical [Domain]

Performance Share Units
Performance Share Units [Member]
Performance Share Units

Changes in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]

Victoria's Secret
Victoria's Secret [Member]
Victorias Secret Segment

Income Taxes
Income Tax, Policy [Policy Text Block]

Share-based Compensation and Other (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture

Entity Address, City or Town
Entity Address, City or Town

Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]

Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental Information Related to Leases [Table Text Block]
[Table Text Block] for Supplemental Information Related to Leases [Table]

Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance

Inventories
Inventory Disclosure [Text Block]

Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount

Statement of Income Location, Balance [Domain]
Statement of Income Location, Balance [Domain]

Leadership Transition Costs
Severance Costs

Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]

Decreases to Unrecognized Tax Benefits Relating to Settlements with Taxing Authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

Impairment of Equity Method Investment
Equity Method Investment, Other-than-Temporary Impairment

Entity Emerging Growth Company
Entity Emerging Growth Company

Marketing Expenses
Marketing Expense

2028
Long-Term Debt, Maturity, Year Three

Dividends per share (in USD per share)
Common Stock, Dividends, Per Share, Declared

Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding

Lease Assets obtained as a result of new or modified Lease Liabilities, net of terminations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability

Bath & Body Works International
Bath & Body Works International [Member]
Bath & Body Works International

Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]

February 2022 Repurchase Program
February 2022 Repurchase Program [Member]
February 2022 Repurchase Program

Accrued Claims on Self-insured Activities
Accrued Insurance, Current

Document Financial Statement Error Correction
Document Financial Statement Error Correction [Flag]

State and lncome Taxes, Net of Federal Income Tax Effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Business Transformation Activities
Business Transformation Activities
Business Transformation Activities
Business Transformation Activities

Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]

Common stock, shares outstanding (in shares)
Beginning Balance (in shares)
Ending Balance (in shares)
Common Stock, Shares, Outstanding

Gain on Sale of Non-core Asset
Gain (Loss) on Disposition of Other Assets

Share-based Compensation
Share-based Compensation [Member]
Share-based Compensation

Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]

PEO
PEO [Member]

Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]

Income Taxes
Accrued Income Taxes, Current

Changes in Assets and Liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]

Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]

Changes in Valuation Allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]

Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]

Entity Address, Postal Zip Code
Entity Address, Postal Zip Code

Restatement Determination Date
Restatement Determination Date

Cash and Cash Equivalents, Beginning of Year
Cash and Cash Equivalents, End of Year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation

Income Statement [Abstract]
Income Statement [Abstract]

Proceeds from settlement of litigation
Proceeds From Settlement Of Litigation
Proceeds From Settlement Of Litigation

$201 million, 7.600% Fixed Interest Rate Notes due July 2037 (“2037 Notes”)
Fixed Rate 7.60% Notes Due July 2037 [Member]
Fixed Rate 7.60 Percent Notes Due July 2037

Provision for Income Taxes
Effective Tax Rate
Income Tax Expense (Benefit)

Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate

Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued

Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]

Total
Property, Plant and Equipment, Gross

Land and Improvements
Land and Land Improvements

Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]

Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]

Equity, Class of Treasury Stock [Line Items]
Equity, Class of Treasury Stock [Line Items]

City Area Code
City Area Code

Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]

U.S. Federal
Income Tax Paid, Federal, after Refund Received

All Trading Arrangements
All Trading Arrangements [Member]

Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]

Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]

Share-based Compensation
Effective Income Tax Rate Reconciliation, Excess Tax benefit Due to Share-based Compensation Cost, Percent
Effective Income Tax Rate Reconciliation, Excess Tax benefit Due to Share-based Compensation Cost, Percent

Accrued Expenses and Other
Total Accrued Expenses and Other
Accrued Liabilities, Current

Class of Treasury Stock [Table]
Class of Treasury Stock [Table]

Direct - U.S. and Canada
Bath & Body Works Direct [Member]
Bath & Body Works Direct [Member]

Unvested as of Beginning of Period (in shares)
Unvested as of End of Period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number

Commitments and Contingencies Disclosure [Abstract]

Other Assets and Liabilities [Abstract]
Other Assets and Liabilities

Buildings and Improvements
Buildings and Improvements, Gross

Additional operating lease commitments not yet commenced
Additional Operating Lease Commitments Not Yet Commenced
Additional Operating Lease Commitments Not Yet Commenced

Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]

Long-lived assets
Long-Lived Assets

Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]

Net Cash Provided by Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Tax adjustments, settlements, and unusual provisions
Tax Adjustments, Settlements, and Unusual Provisions

Depreciable life range
Property, Plant and Equipment, Useful Life

Non-store related building and site improvements, furniture, fixtures and equipment
Building Improvements [Member]

Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share

Subsequent Event
Subsequent Event [Member]

Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]

Total Lease Cost
Lease, Cost

Goodwill
Goodwill

Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]

Schedule of Lease Cost
Lease, Cost [Table Text Block]

PEO Total Compensation Amount
PEO Total Compensation Amount

Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]

Depreciation of Long-lived Assets
Depreciation of long-lived assets
Depreciation

Reportable Segment
Reportable Segment [Member]
Reportable Segment

Weighted-average Common Shares:
Weighted Average Number of Shares Outstanding, Basic [Abstract]

U.S. Federal
Deferred Federal Income Tax Expense (Benefit)

Revenue Channel [Domain]
Revenue Channel [Domain]
[Domain] for Revenue Channel [Axis]

Statement, Equity Components [Axis]
Equity Components [Axis]

Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]

Unrecognized Tax Benefits [Roll Forward]
Unrecognized Tax Benefits [Roll Forward]

Auditor Name
Auditor Name

Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]

Number of reportable segments
Number of Reportable Segments

Scenario, Adjustment
Scenario, Adjustment [Member]

Stores - U.S. and Canada (a)
Bath & Body Works Stores [Member]
Bath & Body Works Stores

Description of Business and Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]

Advertising Costs
Advertising Cost [Policy Text Block]

Other Performance Measure, Amount
Other Performance Measure, Amount

Current Debt
Current Debt
Debt, Current

Foreign Currency Translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax

Entity Address, State or Province
Entity Address, State or Province

Payments of Finance Lease Obligations
Finance Lease, Principal Payments

Total Current Liabilities
Liabilities, Current

Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]

Individual:
Individual [Axis]

Fair Value
Fair Value of Financial Instruments, Policy [Policy Text Block]

Leases
Lessee, Finance Leases [Text Block]

Other
Total Other Current Assets
Other Assets, Current

Document Annual Report
Document Annual Report

Paid-in Capital
Additional Paid in Capital, Common Stock

Accrued Marketing
Accrued Marketing Costs, Current

$844 million, 6.625% Fixed Interest Rate Notes due October 2030 (“2030 Notes”)
Fixed Rate 6.625% Notes Due October 2030 [Member]
Fixed Rate 6.625% Notes Due October 2030

Net Cash Used for Investing Activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]

Document Fiscal Year Focus
Document Fiscal Year Focus

Description of Business
Basis of Accounting, Policy [Policy Text Block]

Operating Lease Assets
Operating Lease, Right-of-Use Asset

Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]

Payments for Long-term Debt
Repayments of Long-Term Debt

Effective Tax Rate
Effective Income Tax Rate Reconciliation, Percent

Entity Interactive Data Current
Entity Interactive Data Current

Decreases to Unrecognized Tax Benefits for Prior Years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Operating Lease Costs
Operating Lease, Cost

Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]

Reported Value Measurement
Reported Value Measurement [Member]

Leasehold Improvements
Leasehold Improvements, Gross

Total unrecognized compensation cost, weighted-average period of recognition, years
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition

Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]

Deferred tax assets, valuation allowance
Deferred Tax Assets, Valuation Allowance

Intangible Assets - Goodwill and Trade Names
Goodwill and Intangible Assets, Policy [Policy Text Block]

Buildings
Building [Member]

$284 million, 6.694% Fixed Interest Rate Notes due January 2027 (“2027 Notes”)
Fixed Rate 6.694% Notes Due January 2027 [Member]
Fixed Rate 6.694% Notes Due January 2027

Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]

Segment Reporting
Segment Reporting Disclosure [Text Block]

Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]

U.S. Federal
Current Federal Tax Expense (Benefit)

Property, Plant and Equipment by Type [Axis]
Long-Lived Tangible Asset [Axis]

Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]

Account receivable, payment term
Account Receivable, Payment Term
Account Receivable, Payment Term

Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

Leases and Leasehold Improvements
Lessee, Leases [Policy Text Block]

General, Administrative and Store Operating Expenses
Selling, General and Administrative Expense

Deferred Income Taxes
Deferred Income Tax Assets, Net

Other Assets
Long-term Other Assets
Other Assets, Noncurrent

Interest
Interest Payable, Current

Entity Central Index Key
Entity Central Index Key

PEO Name
PEO Name

Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]

Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]

Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount

Schedule of Company's repurchase program
Schedule of Stockholders Equity [Table Text Block]

Revolving Credit Facility
Revolving Credit Facility [Member]

Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount

Deferred:
Deferred Income Taxes and Other Assets [Abstract]

Arrangement Duration
Trading Arrangement Duration

Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]

Invoices Confirmed during the Year
Supplier Finance Program, Obligation, Addition

Deferred Revenue
Contract with Customer, Liability, Current

Segments [Axis]
Segments [Axis]

Maturity of short term investments, maximum, in days
Maturity of Short Term Investments, Maximum
Maturity of Short Term Investments, Maximum

Exercise Price
Award Exercise Price

Entity Filer Category
Entity Filer Category

Local Phone Number
Local Phone Number

Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]

Total unrecognized compensation cost related to unvested restricted stock, net of estimated forfeitures
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount

Provision for Income Taxes at U.S. Federal Statutory Tax Rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent

Other Investing Activities
Payment for (Proceeds from) Other Investing Activity

Subsequent Event Type [Axis]
Subsequent Event Type [Axis]

Thereafter
Long-Term Debt, Maturity, after Year Five

Share-based Compensation
Share-Based Payment Arrangement [Text Block]

Components Of Deferred Tax Assets And Liabilities [Domain]
Components Of Deferred Tax Assets And Liabilities [Domain]
Components Of Deferred Tax Assets And Liabilities [Domain]

ASSETS
Assets [Abstract]

Long-term Debt
Total Long-term Debt, Net of Current Portion
Long-Term Debt, Excluding Current Maturities

Credit Facility [Axis]
Credit Facility [Axis]

Underlying Security Market Price Change
Underlying Security Market Price Change, Percent

Statement of Financial Position Location, Balance [Axis]
Statement of Financial Position Location, Balance [Axis]

Supplier Finance Program
Supplier Finance Program [Table Text Block]

Debt Instrument [Axis]
Debt Instrument [Axis]

Cancelled, Weighted Average Grant Date Fair Value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value

Fair Value Measurements
Fair Value Disclosures [Text Block]

Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt

Credit Facility [Domain]
Credit Facility [Domain]

Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]

Entity Address, Address Line One
Entity Address, Address Line One

Repurchases of Common Stock
Amount Repurchased
Treasury Stock, Value, Acquired, Cost Method

Accumulated Other Comprehensive Income
AOCI Attributable to Parent [Member]

Interest rate
Debt Instrument, Interest Rate, Stated Percentage

Long-term Operating Lease Liabilities
Operating Lease, Liability, Noncurrent

Entity Voluntary Filers
Entity Voluntary Filers

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Fair Value as of Grant Date
Award Grant Date Fair Value

Accounts receivable, net from revenue-generating activities
Accounts Receivable, after Allowance for Credit Loss

Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]

Entity Registrant Name
Entity Registrant Name

Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]

Operating loss carryforwards
Operating Loss Carryforwards

Changes in Unrecognized Tax Benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount

Schedule of Long-term Debt Instruments
Schedule of Long-Term Debt Instruments [Table Text Block]

Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period

January 2025 Repurchase Program
January 2025 Repurchase Program [Member]
January 2025 Repurchase Program

Cancelled (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period

Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]

Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]

Number of operating segments
Number of Operating Segments

2027
Lessee, Operating Lease, Liability, to be Paid, Year Two

Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]

Business transformation activities excluded from cost of goods sold
Business Transformation Activities Excluded From Cost Of Goods Sold
Business Transformation Activities Excluded From Cost Of Goods Sold

Share-based compensation, weighted average grant date fair value (in dollars per share)
Granted, Weighted Average Grant Date Fair Value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value

Title
Trading Arrangement, Individual Title

Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount

$444 million, 5.250% Fixed Interest Rate Notes due February 2028 (“2028 Notes”)
Fixed Rate 5.25% Notes Due February 2028 [Member]
Fixed Rate 5.25% Notes Due February 2028

Restatement Determination Date:
Restatement Determination Date [Axis]

General, Administrative and Store Operating Expenses
General, Administrative and Store Operating Expenses [Member]
General, Administrative and Store Operating Expenses [Member]

Share-based Compensation and Other
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Non-PEO NEO
Non-PEO NEO [Member]

Letters of credit outstanding, amount
Letters of Credit Outstanding, Amount

Non-U.S.
Deferred Foreign Income Tax Expense (Benefit)

Other Financing Activities
Proceeds from (Payment for) Other Financing Activity

Name
Trading Arrangement, Individual Name

Line of credit financial covenant, maximum borrowing amount
Line of Credit Financial Covenant, Maximum Borrowing Amount
Line of Credit Financial Covenant, Maximum Borrowing Amount

Award Type [Domain]
Award Type [Domain]
Award Type [Domain]

2026
Lessee, Operating Lease, Liability, to be Paid, Year One

Noncontrolling Interest
Equity, Attributable to Noncontrolling Interest

Equity Awards Adjustments
Equity Awards Adjustments [Member]

Leasehold improvements
Leasehold Improvements [Member]

Advertising expense
Advertising Expense

Debt instrument, repurchase amount
Debt Instrument, Repurchase Amount

Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]

Effect of Cross-Border Tax Laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent

Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]

Compensation Amount
Outstanding Recovery Compensation Amount

Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]

Statement of Comprehensive Income [Abstract]

Weighted Average Remaining Lease Term and Discount Rate For Operating Lease Liabilities
Weighted Average Remaining Lease Term and Discount Rate For Operating Lease Liabilities [Table Text Block]
Weighted Average Remaining Lease Term and Discount Rate For Operating Lease Liabilities

Recovery of Erroneously Awarded Compensation Disclosure [Line Items]

Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]

Revenue recognized
Contract with Customer, Liability, Revenue Recognized

Other, Net
Other, Net [Member]
Other Deferred tax Asstets And Liabilities Net [Member]

Deferred Tax Asset and Liability [Table]
Deferred Tax Asset, Valuation Allowance [Table]

Share Repurchase Program [Axis]
Share Repurchase Program [Axis]

MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]

Line of credit, current borrowing base
Line of Credit, Current Borrowing Base
Current Borrowing Base under Revolving Credit Facility

Name
Awards Close in Time to MNPI Disclosures, Individual Name

Foreign Tax Effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Unvested as of Beginning of Period, Weighted Average Grant Date Fair Value (in dollars per share)
Unvested as of End of Period, Weighted Average Grant Date Fair Value (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value

Revolving Credit Facility Expiring August 2026
Revolving Credit Facility Expiring August 2026 [Member]
Revolving Credit Facility Expiring August 2026

Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]

ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag

Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]

Less: Treasury Stock, at Average Cost; 15 and 15 shares, respectively
Treasury Stock, Value

Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss), Net of Tax

2026
Long-Term Debt, Maturity, Year One

Financial Instruments [Domain]
Financial Instruments [Domain]

Trade Name
Indefinite-Lived Trade Names

Liabilities
Deferred Tax Liabilities, Gross

Auditor Firm ID
Auditor Firm ID

Segments [Domain]
Segments [Domain]

Statement of Income Location, Balance [Axis]
Statement of Income Location, Balance [Axis]

2030
Long-Term Debt, Maturity, Year Five

Non-U.S.
Income (Loss) from Continuing Operations before Income Taxes, Foreign

Line of credit facility, remaining borrowing capacity
Line of Credit Facility, Remaining Borrowing Capacity

Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]

Reclassification of Cash Flow Hedges to Earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax

Statement of Financial Position Location, Balance [Domain]
Statement of Financial Position Location, Balance [Domain]

Inventories
Increase (Decrease) in Inventories

Inventories
Total Inventories
Inventory, Net

Minimum
Minimum [Member]

Accumulated Depreciation and Amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment

Company Selected Measure Name
Company Selected Measure Name

Fair Value Measurement [Domain]
Fair Value Measurement [Domain]

Revenue Recognition
Revenue [Policy Text Block]

Costs of Goods Sold, Buying and Occupancy
Cost of Goods and Service [Policy Text Block]

Senior Notes
Senior Notes [Member]

Preferred Stock—$1.00 par value; 10 shares authorized; none issued
Preferred Stock, Value, Issued

Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount

Accounts Payable
Accounts Payable, Current

Cash paid for Operating Lease Liabilities
Operating Lease, Payments

Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]

Cloud Computing Arrangements
Cloud Computing Arrangements, Policy [Policy Text Block]
Cloud Computing Arrangements, Policy

All Executive Categories
All Executive Categories [Member]

Text Block [Abstract]

Effect of Temporary Differences that Cause Deferred Income Taxes
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Stockholders' Equity Note [Abstract]
Stockholders' Equity Note [Abstract]

Finished Goods Merchandise
Inventory, Finished Goods, Net of Reserves

Common Stock—$0.50 par value; 1,000 shares authorized; 216 and 231 shares issued; 201 and 216 shares outstanding, respectively
Common Stock, Value, Issued

Non-U.S.
Current Foreign Tax Expense (Benefit)

Stock Options and Restricted Stock Units
Share-based Payment Arrangement, Option And Restricted Stock Units [Member]
Share-based Payment Arrangement, Option And Restricted Stock Units

Proceeds from Sales of Easton Investments, Net of Fees Paid
Proceeds From Sale Of Equity Method Investment, Net Of Fees Paid
Proceeds From Sale Of Equity Method Investment, Net Of Fees Paid

Operating Activities [Domain]
Operating Activities [Domain]

Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]

Diluted Shares (in shares)
Weighted Average Number of Shares Outstanding, Diluted

2025 Notes
2025 Notes [Member]
2025 Notes

Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]

Business Disposition [Axis]
Business Disposition [Axis]
Business Disposition [Axis]

Total Comprehensive Income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Entity Small Business
Entity Small Business

Property and Equipment
Property and Equipment [Member]
Property and Equipment [Member]

Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]

Interest and penalties related to unrecognized tax benefits of income tax expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

Noncontrolling Interest
Noncontrolling Interest [Member]

U.S. State
Current State and Local Tax Expense (Benefit)

Long-term Debt and Borrowing Facility
Long-Term Debt [Text Block]

Document Transition Report
Document Transition Report

Equity Investments
Equity Method Investments [Policy Text Block]

Deferred Tax Asset and Liability [Line Items]
Valuation Allowance [Line Items]

Supplier Finance Program, Obligation [Roll Forward]
Supplier Finance Program, Obligation [Roll Forward]

Underlying Securities
Award Underlying Securities Amount

Deferred tax assets, net
Deferred Tax Assets, Net

Equity Component [Domain]
Equity Component [Domain]

Document Period End Date
Document Period End Date

PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount

Income Taxes
Income Tax Disclosure [Text Block]

Uncertain Tax Positions
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent

Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]

Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]

Debt instrument, fair value
Debt Instrument, Fair Value Disclosure

Short-term Lease Costs
Short-Term Lease, Cost

Statement, Scenario [Axis]
Scenario [Axis]

Schedule of Unrecognized Tax Benefits Roll Forward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Total Equity (Deficit)
Beginning Balance
Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest

Average Stock Price (in dollars per share)
Shares Acquired, Average Cost Per Share

Without Subsidiary Guarantee
Without Subsidiary Guarantee [Member]
Without Subsidiary Guarantee [Member]

Leases
Leases [Member]
Leases [Member]

Document Type
Document Type

Operating Loss Carryforwards Expiration Periods [Axis]
Operating Loss Carryforwards Expiration Periods [Axis]
Operating Loss Carryforwards Expiration Periods

Net Income Per Share
Earnings Per Share [Text Block]

Name
Outstanding Recovery, Individual Name

Loss Contingencies [Table]
Loss Contingencies [Table]

Variable Lease Costs
Variable Lease, Cost

Net Sales
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax

All Individuals
All Individuals [Member]

Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]

Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]

Capital Expenditures
Payments to Acquire Property, Plant, and Equipment

Name
Forgone Recovery, Individual Name

Share-based compensation, award expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period

Total Current Assets
Assets, Current

Statistical Measurement [Axis]
Statistical Measurement [Axis]

Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]

Total
Deferred Tax Asset (liability) Gross
Deferred Tax Asset (liability) Gross

Amount Authorized
Share Repurchase Program, Authorized, Amount

Line of credit facility, unused capacity, commitment fee percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage

Common Shares (in shares)
Weighted Average Number of Shares Issued, Basic

Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]

Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount

Disposal Group Name [Axis]
Disposal Group Name [Axis]

Tax Payments related to Share-based Awards
Payment, Tax Withholding, Share-Based Payment Arrangement

Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]

Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]

Share Repurchase Program [Domain]
Share Repurchase Program [Domain]

Business transformation activities excluded from general and administrative expenses
Business Transformation Activities Excluded From General And Administrative Expenses
Business Transformation Activities Excluded From General And Administrative Expenses

Schedule of Long-Term Debt Repurchases
Schedule of Long-Term Debt Repurchases [Table Text Block]
Schedule of Long-Term Debt Repurchases

Current Liabilities:
Liabilities, Current [Abstract]

Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]

Geographical [Axis]
Geographical [Axis]

Guarantor Obligations, Nature [Domain]
Guarantor Obligations, Nature [Domain]

Other Assets and Liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net

Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]

Statement, Components Of Deferred Tax Assets And Liabilities [Axis]
Statement, Components Of Deferred Tax Assets And Liabilities [Axis]
Statement, Components Of Deferred Tax Assets And Liabilities [Axis]

Long-term line of credit
Long-Term Line of Credit

Net Income Per Diluted Share (in USD per share)
Earnings Per Share, Diluted

Outside of the U.S.
International
International [Member]
International (all geographic areas excluding the United States and it's territories).

Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]

Accounts Receivable, Net
Accounts Receivable, after Allowance for Credit Loss, Current

Title of 12(b) Security
Title of 12(b) Security

Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]

Schedule of Principal Payments Due on Long-term Debt
Schedule of Principal Payments due on Long-term Debt [Table Text Block]
Schedule of Principal Payments due on Long-term Debt [Text Block]

Treasury stock (in shares)
Treasury Stock, Common, Shares

Rent
Accrued Rent, Current

Earnings Per Share [Abstract]
Earnings Per Share [Abstract]

U.S. State
Income Tax Paid, State and Local, after Refund Received

2030
Lessee, Operating Lease, Liability, to be Paid, Year Five

Senior Debt Obligations
Senior Debt Obligations [Member]

Auditor Location
Auditor Location

Gross Profit
Gross Profit

Prepaid Expenses
Prepaid Expense

Treasury Share Retirement
Stock Repurchased and Retired During Period, Value

Fixed Rate 9.375% Notes due July 2025
Fixed Rate 9.375% Notes due July 2025 [Member]
Fixed Rate 9.375% Notes due July 2025 [Member]

Hardware and Software, including software developed for internal use
Computer Equipment, and Software and Software Development Costs [Member]
Computer Equipment, and Software and Software Development Costs

Other Assets and Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Canadian Overnight Repo Rate Average
Canadian Overnight Repo Rate Average [Member]
Canadian Overnight Repo Rate Average

Less: Interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount

Shareholders’ Equity [Abstract]
Shareholders’ Equity [Abstract]
Shareholders’ Equity [Abstract]

Income Tax Payments
Income Taxes Paid, Net

Repurchase of Common Stock (in shares)
Shares Repurchased
Treasury Stock, Shares, Acquired

January 2024 Repurchase Program
January 2024 Repurchase Program [Member]
January 2024 Repurchase Program

Award Timing Disclosures [Line Items]

Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]

Lease Agreements
Lease Agreements [Member]

Summary of Inventories
Schedule of Inventory, Current [Table Text Block]

Easton Assets Held for Sale
Disposal Group, Including Discontinued Operation, Assets, Current

Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer

Compensation, Payroll Taxes and Benefits
Employee-related Liabilities, Current

Long-Lived Assets
Property, Plant and Equipment Disclosure [Text Block]

Total Lease Payments
Lessee, Operating Lease, Liability, to be Paid

Shareholders' Equity (Deficit)
Equity [Text Block]

U.S. State
Deferred State and Local Income Tax Expense (Benefit)

Trade Names
Trade Names [Member]

Net Income
Net Income
Net Income (Loss) Attributable to Parent

Subsequent Event [Table]
Subsequent Event [Table]

Expiration Date
Trading Arrangement Expiration Date

Restricted Stock and Performance Share Units
Restricted Stock And Performance Share Units [Member]
Restricted Stock And Performance Share Units

Other
Other Accrued Liabilities, Current

Reconciliation of the Statutory Federal Income Tax Rate and the Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Shareholders’ Equity (Deficit):
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]

Share-based compensation, award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

Line of credit financial covenant, fixed charge coverage ratio
Line of Credit Financial Covenant, Fixed Charge Coverage Ratio
Line of Credit Financial Covenant, Fixed Charge Coverage Ratio

Other Items, Net
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Other Assets and Liabilities
Other Current Assets [Text Block]

Property and Equipment, Net
Property and Equipment, Net
Property, Plant and Equipment, Net

Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]

Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized

Repurchases of Common Stock
Payments for Repurchase of Common Stock

Adoption Date
Trading Arrangement Adoption Date

Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]

Accounts Receivable
Increase (Decrease) in Accounts Receivable

Inventories
Inventory, Policy [Policy Text Block]

Entity Current Reporting Status
Entity Current Reporting Status

Lessee, operating lease, term of contract
Lessee, Operating Lease, Term of Contract

General, Administrative and Store Operating Expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]

Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]

Operating Income
Operating Income (Loss)

Share-based Compensation
Compensation Related Costs, Policy [Policy Text Block]

Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)

Provision for Income Taxes at U.S. Federal Statutory Tax Rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Current:
Current Income Taxes Abstract
Current Income Taxes Abstract

Revolving Credit Facility Expiring August 2030
Revolving Credit Facility Expiring August 2030 [Member]
Revolving Credit Facility Expiring August 2030

Financial Instrument [Axis]
Financial Instrument [Axis]

Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]

Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]

Executive Category:
Executive Category [Axis]

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Interest Expense
Interest Expense, Operating and Nonoperating

Current Fiscal Year End Date
Current Fiscal Year End Date

Subsequent Event Type [Domain]
Subsequent Event Type [Domain]

Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]

Furniture, Fixtures, Software and Equipment
Furniture, Fixtures, Software and Equipment
Furniture, Fixtures, Software and Equipment

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]

Options and shares available for grant (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant

Statement [Table]
Statement [Table]

Other Income, Net
Other Nonoperating Income (Expense)

Total
Deferred Income Tax Expense (Benefit)

Effects of Exchange Rate Changes on Cash and Cash Equivalents
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation

Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]

Buying and Occupancy
Buying And Occupancy Costs
Buying And Occupancy Costs

Decreases to Unrecognized Tax Benefits as a Result of a Lapse of the Applicable Statute of Limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]

Nontaxable or Nondeductible Items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]

Variable Rate [Domain]
Variable Rate [Domain]

Deferred revenue
Contract with Customer, Liability

Gross Unrecognized Tax Benefits, as of the Beginning of the Fiscal Year
Gross Unrecognized Tax Benefits, as of the End of the Fiscal Year
Unrecognized Tax Benefits

Operating Loss Carryforwards Expiration Year, Unlimited
Operating Loss Carryforwards Expiration Year, Unlimited [Member]
Operating Loss Carryforwards Expiration Year, Unlimited

Anti-dilutive Options and Awards (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

All Adjustments to Compensation
All Adjustments to Compensation [Member]

Shares retired (in shares)
Treasury Stock, Shares, Retired

Loss Carryforwards
Loss Carryforward [Member]
Loss Carryforward

Amendment Flag
Amendment Flag

Tax benefit (expense) associated with share based compensation
Share-Based Payment Arrangement, Expense, Tax Benefit

Options, restricted and unrestricted shares authorized (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

2027
Long-Term Debt, Maturity, Year Two

Leases
Lessee, Operating Leases [Text Block]

Termination Date
Trading Arrangement Termination Date

Net Cash Used for Financing Activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

$575 million, 6.750% Fixed Interest Rate Notes due July 2036 (“2036 Notes”)
Fixed Rate 6.75% Notes Due July 2036 [Member]
Fixed Rate 6.75% Notes Due July 2036 [Member]

Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]

Measure:
Measure [Axis]

Cash and Cash Equivalents
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]

Capitalized Research and Development
Capitalized Research And Development [Member]
Capitalized Research And Development

Weighted-average Discount Rate
Operating Lease, Weighted Average Discount Rate, Percent

Supplier Finance Programs
Supplier Finance Programs [Policy Text Block]
Supplier Finance Programs

Income tax penalties and interest accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

Selling Expenses
Selling Expense

Basic Shares (in shares)
Weighted Average Number of Shares Outstanding, Basic

Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]

Stock repurchase program, remaining authorized repurchase amount
Share Repurchase Program, Remaining Authorized, Amount

Costs of Goods Sold, Buying and Occupancy
Cost of Product and Service Sold

Unrecognized tax benefits resulting in reduction of effective income tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Earnings Per Share Computation
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Subsequent Events [Abstract]
Subsequent Events [Abstract]

Segment Reporting [Abstract]

Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]

Obligations Outstanding as of February 1, 2025
Obligations Outstanding as of January 31, 2026
Supplier Finance Program, Obligation

Adjusted Operating Income
Operating Income (Loss), Adjusted
Operating Income (Loss), Adjusted

Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount

Entity Tax Identification Number
Entity Tax Identification Number

With Subsidiary Guarantee
With Subsidiary Guarantee [Member]
With Subsidiary Guarantee [Member]

Aggregate cash proceeds
Proceeds from Sale of Equity Method Investments

Scenario [Domain]
Scenario [Domain]

Tax Credits
Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Raw Materials and Merchandise Components
Inventory, Raw Materials and Purchased Parts, Net of Reserves

Inventory, Net [Abstract]
Inventory, Net [Abstract]

Interest paid, including capitalized interest, operating and investing activities
Interest Paid, Including Capitalized Interest, Operating and Investing Activities

Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

$802 million, 6.875% Fixed Interest Rate Notes due November 2035 (“2035 Notes”)
Fixed Rate 6.875% Notes Due November 2035 [Member]
Fixed Rate 6.875% Notes Due November 2035 [Member]

Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share

Common stock, shares issued (in shares)
Common Stock, Shares, Issued

2029
Long-Term Debt, Maturity, Year Four

Weighted-average Remaining Lease Term (years)
Operating Lease, Weighted Average Remaining Lease Term

Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]

Effect of Cross-Border Tax Laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount

Use of Estimates in the Preparation of Financial Statements
Use of Estimates, Policy [Policy Text Block]

Guarantor Obligations, Nature [Axis]
Guarantor Obligations, Nature [Axis]

Dividends Paid
Payments of dividends
Payments of Dividends

Entity Public Float
Entity Public Float

Construction in Progress
Construction in Progress, Gross

Confirmed Invoices Paid during the Year
Supplier Finance Program, Obligation, Settlement

Trading Arrangement:
Trading Arrangement [Axis]

Income Taxes Payable
Increase (Decrease) in Income Taxes Payable

Total Shareholder Return Amount
Total Shareholder Return Amount

Loss Contingencies [Line Items]
Loss Contingencies [Line Items]

Subsequent Events
Subsequent Events [Text Block]

Insider Trading Arrangements [Line Items]

Security Exchange Name
Security Exchange Name

Non-U.S.
Income Tax Paid, Foreign, after Refund Received

Line of credit facility, commitment fee percentage
Line of Credit Facility, Commitment Fee Percentage

Nontaxable or Nondeductible Items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

Capital expenditures incurred but not yet paid
Capital Expenditures Incurred but Not yet Paid

Long-term Debt, by Current and Noncurrent [Abstract]
Long-Term Debt, by Current and Noncurrent [Abstract]

Line of credit facility, maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity

Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]

Increases to Unrecognized Tax Benefits as a Result of Current Year Activity
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]

Proceeds from Sale of Non-core Asset
Proceeds from Sale of Other Productive Assets

Statement [Line Items]
Statement [Line Items]

Debt instrument, face amount
Debt Instrument, Notional Amount Outstanding
Debt Instrument, Notional Amount Outstanding

Variable Rate [Axis]
Variable Rate [Axis]

Extinguishment of debt, amount
Extinguishment of Debt, Amount

$482 million, 7.500% Fixed Interest Rate Notes due June 2029 (“2029 Notes”)
Fixed Rate 7.5% Notes Due June 2029 [Member]
Fixed Rate 7.5% Notes Due June 2029 [Member]

Adjusted General and Administrative Expenses
Adjusted General and Administrative Expenses
Adjusted General and Administrative Expenses

Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]

Cash and Cash Equivalents
Cash and Cash Equivalent

Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]

Subsequent Event [Line Items]
Subsequent Event [Line Items]

Common Stock
Par Value
Common Stock [Member]

Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period

$284 million, 6.950% Fixed Interest Rate Debentures due March 2033 (“2033 Notes”)
Fixed Rate 6.95% Debentures Due March 2033 [Member]
Fixed Rate 6.95 Percent Debentures Due March 2033

Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code

Non-NEOs
Non-NEOs [Member]

Net Increase (Decrease) in Cash and Cash Equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Operating Loss Carryforwards, Expiration Period [Domain]
Operating Loss Carryforwards, Expiration Period [Domain]
Operating Loss Carryforwards, Expiration Period

Effect of Dilutive Options and Restricted Stock (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment

UNITED STATES