10-K – 2026-03-12 – R44.htm

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R44.htm
IDEA: XBRL DOCUMENT

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Description of Business and Summary of Significant Accounting Policies - Depreciable Life Range of Property Plant and Equipment (Details)

Jan. 31, 2026

Hardware and Software, including software developed for internal use | Minimum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
3 years

Hardware and Software, including software developed for internal use | Maximum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
5 years

Store-related furniture, fixtures and equipment | Minimum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
3 years

Store-related furniture, fixtures and equipment | Maximum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
10 years

Leasehold improvements
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
10 years

Non-store related building and site improvements, furniture, fixtures and equipment | Minimum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
5 years

Non-store related building and site improvements, furniture, fixtures and equipment | Maximum
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
15 years

Buildings
 

Property, Plant and Equipment [Line Items]
 

Depreciable life range
30 years

X

- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References No definition available.

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