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under share-based payment arrangement. 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"2024-02-04", "end": "2024-11-02", "val": 3100000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2024-08-04", "end": "2024-11-02", "val": 3400000, "accn": "0000935703-24-000059", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-04" }, { "start": "2024-08-04", "end": "2024-11-02", "val": 3400000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03", "frame": "CY2024Q3" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3100000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 2600000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "start": 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"frame": "CY2025Q1" }, { "start": "2025-02-02", "end": "2025-08-02", "val": 100000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "start": "2025-02-02", "end": "2025-11-01", "val": 700000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 400000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1" } ] } }, "Assets": { "label": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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"val": 9107200000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2025-02-01", "val": 9107200000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "end": "2025-02-01", "val": 9107200000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "end": "2025-02-01", "val": 9107200000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "end": "2025-02-01", "val": 9107200000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 8596700000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "end": "2025-05-03", "val": 8596700000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 3613900000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 3730500000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 3446200000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16" }, { "end": "2026-01-31", "val": 3446200000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 3698400000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1I" } ] } }, "AssetsFairValueAdjustment": { "label": "Assets, Fair Value Adjustment", "description": "Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties.", "units": { "USD": [ { "start": "2012-01-29", "end": "2013-02-02", "val": 500000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012" } ] } }, "AssetsHeldForSaleNotPartOfDisposalGroup": { "label": "Assets Held-for-sale, Not Part of Disposal Group", "description": "Amount of assets held-for-sale that are not part of a disposal group.", "units": { "USD": [ { "end": "2015-01-31", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 12100000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 12100000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" } ] } }, "AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment": { "label": "Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment", "description": "Sum of the carrying amounts as of the balance sheet date of all assets, excluding property, plant, and equipment and other property and investments, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Charges and Other Assets.", "units": { "USD": [ { "end": "2014-02-01", "val": 106000000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 166700000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 90.9, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 90.9, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 130.8, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 130.8, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" } ] } }, "BelowMarketLeaseAccumulatedAmortization": { "label": "Below Market Lease, Accumulated Amortization", "description": "Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.", "units": { "USD": [ { "end": "2018-08-04", "val": 71700000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 77000000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-02-02", "val": 76900000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 76900000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 76900000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "BelowMarketLeaseNet": { "label": "Below Market Lease, Net", "description": "Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.", "units": { "USD": [ { "end": "2018-08-04", "val": 89200000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 84000000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-02-02", "val": 78800000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 78800000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 78800000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityCashPaid": { "label": "Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)", "description": "Amount of cash paid to acquire the entity.", "units": { "USD": [ { "end": "2011-01-29", "val": 51300000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 51300000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 51300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)", "description": "The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.", "units": { "USD": [ { "end": "2011-01-29", "val": 51300000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 51300000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 51300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31)", "description": "The amount of cash and cash equivalents acquired in a business combination.", "units": { "USD": [ { "end": "2011-01-29", "val": 1900000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 1900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 1900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.", "units": { "USD": [ { "end": "2011-01-29", "val": 22800000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 22800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 22800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.", "units": { "USD": [ { "end": "2011-01-29", "val": 3400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 3400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 3400000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2011-01-29", "val": 39500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 39900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 39900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt": { "label": "Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.", "units": { "USD": [ { "end": "2011-01-29", "val": -13800000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": -13800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 13800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment": { "label": "Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.", "units": { "USD": [ { "end": "2011-01-29", "val": 10100000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 10100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 10100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "units": { "USD": [ { "start": "2014-02-02", "end": "2015-01-31", "val": 75200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014" } ] } }, "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable": { "label": "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable", "description": "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.", "units": { "USD": [ { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 0, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 0, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 2274400000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 2272400000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 2272400000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 2272400000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2290100000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2290100000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 2290100000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 0, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 0, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017" } ] } }, "BusinessCombinationContingentConsiderationAsset": { "label": "Business Combination, Contingent Consideration, Asset", "description": "Amount of asset recognized arising from contingent consideration in a business combination.", "units": { "USD": [ { "end": "2015-01-31", "val": 70200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" } ] } }, "BusinessCombinationContingentConsiderationLiability": { "label": "Business Combination, Contingent Consideration, Liability", "description": "Amount of liability recognized arising from contingent consideration in a business combination.", "units": { "USD": [ { "end": "2015-01-31", "val": 112000000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" } ] } }, "BusinessCombinationIntegrationRelatedCosts": { "label": "Business Combination, Integration Related Costs", "description": "Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.", "units": { "USD": [ { "start": "2015-07-06", "end": "2015-08-01", "val": 5700000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "start": "2015-07-06", "end": "2015-10-31", "val": 11300000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2015Q3" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 13400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 13400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 13400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 13400000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 13400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" } ] } }, "CapitalExpendituresIncurredButNotYetPaid": { "label": "Capital Expenditures Incurred but Not yet Paid", "description": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "units": { "USD": [ { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 10300000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 21000000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 19400000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 19700000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 19600000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 19600000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 50900000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 50900000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 34300000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 34300000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 72400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 72400000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 72400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 73000000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 73000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": 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Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2008-02-02", "val": 40600000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2007Q4I" }, { "end": "2009-01-31", "val": 364400000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "end": "2009-01-31", "val": 364400000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "end": "2009-01-31", "val": 364400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "end": "2009-01-31", "val": 364400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2008Q4I" }, { "end": "2009-08-01", "val": 358200000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19", "frame": "CY2009Q2I" 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"CashAndCashEquivalentsFairValueDisclosure": { "label": "Cash and Cash Equivalents, Fair Value Disclosure", "description": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2011-01-29", "val": 311200000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 371300000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 421600000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 280200000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 288300000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 382300000, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 379800000, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 222400000, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 399900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "end": "2013-02-02", "val": 399900000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 383300000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23" }, { "end": "2013-05-04", "val": 383300000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 413700000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "end": "2013-08-03", "val": 413700000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 147100000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "end": "2013-11-02", "val": 147100000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 267700000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "end": "2014-02-01", "val": 267700000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 387100000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22" }, { "end": "2014-05-03", "val": 387100000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 467700000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "end": "2014-08-02", "val": 467700000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 407600000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "end": "2014-11-01", "val": 407600000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 864100000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 864100000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 870400000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 1302500000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 1106900000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2015Q3I" } ] } }, "CashAndCashEquivalentsPeriodIncreaseDecrease": { "label": "Cash and Cash Equivalents, Period Increase (Decrease)", "description": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 323800000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2009-08-01", "val": -6200000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "start": "2009-02-01", "end": "2009-10-31", "val": -22300000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 207200000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 207200000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009" }, { "start": "2010-01-31", "end": "2010-05-01", "val": -233000000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19", "frame": "CY2010Q1" }, { "start": "2010-01-31", "end": "2010-07-31", "val": -142300000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "start": "2010-01-31", "end": "2010-07-31", "val": -142300000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18" }, { "start": "2010-01-31", "end": "2010-10-30", "val": -262100000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "start": "2010-01-31", "end": "2010-10-30", "val": -262100000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -260400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -260400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -260400000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 60100000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 60100000, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17", "frame": "CY2011Q1" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 110400000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 110400000, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16" }, { "start": "2011-01-30", "end": "2011-10-29", "val": -31000000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17" }, { "start": "2011-01-30", "end": "2011-10-29", "val": -31000000, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -22900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -22900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -22900000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 94000000, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 94000000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 91500000, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 91500000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2012-01-29", "end": "2012-10-27", "val": -65900000, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2012-01-29", "end": "2012-10-27", "val": -65900000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 111600000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 111600000, "accn": 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"accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "start": "2013-02-03", "end": "2013-11-02", "val": -252800000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -132200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -132200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -132200000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -132200000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 119400000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 119400000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 200000000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 200000000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 139900000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 139900000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 596400000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 596400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 596400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 596400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 6300000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 6300000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 438400000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 438400000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 242800000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 242800000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -128000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -128000000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -128000000, "accn": "0000935703-17-000011", "fy": 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cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2016-01-30", "val": 736100000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 866400000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2017-01-28", "val": 866400000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1097800000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2018-02-03", "val": 1097800000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": 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"end": "2021-01-30", "val": 3250000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2021-01-30", "val": 3250000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 3450000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2022-01-29", "val": 3450000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 3450000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" } ] } }, "DebtInstrumentInterestRateIncreaseDecrease": { "label": "Debt Instrument, Interest Rate, Increase (Decrease)", "description": "Incremental percentage increase (decrease) in the stated rate on a debt instrument.", "units": { "pure": [ 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"accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 288700000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 288700000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" } ] } }, "FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments": { "label": "Finite-Lived Intangible Assets, Purchase Accounting Adjustments", "description": "Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments.", "units": { "USD": [ { "start": "2015-07-06", "end": "2015-08-01", "val": 24100000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "start": "2015-07-06", "end": "2015-10-31", "val": 101400000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2015Q3" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 156800000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 156800000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 156800000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 156800000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-07-06", "end": "2016-01-30", "val": 156800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" } ] } }, "FiniteLivedTradeNamesGross": { "label": "Finite-Lived Trade Names, Gross", "description": "Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.", "units": { "USD": [ { "end": "2015-05-02", "val": 0, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 3100000000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 3100000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 3100000000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "end": "2016-01-30", "val": 3100000000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "end": "2016-01-30", "val": 3100000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "end": "2016-01-30", "val": 3100000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 3100000000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "end": "2016-04-30", "val": 3100000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 3100000000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "end": "2016-07-30", "val": 3100000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 3100000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "end": "2016-10-29", "val": 3100000000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016Q3I" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 3100000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 3100000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25" }, { "end": "2017-04-29", "val": 3100000000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 3100000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "end": "2017-07-29", "val": 3100000000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 3100000000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-10-28", "val": 3100000000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "end": "2018-02-03", "val": 3100000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 3100000000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31" }, { "end": "2018-05-05", "val": 3100000000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 3100000000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 3100000000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29", "frame": "CY2018Q3I" }, { "end": "2019-02-02", "val": 3100000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 3100000000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 3100000000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" } ] } }, "ForeignCurrencyTransactionGainLossBeforeTax": { "label": "Foreign Currency Transaction Gain (Loss), before Tax", "description": "Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.", "units": { "USD": [ { "start": "2013-02-03", "end": "2013-11-02", "val": 0, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "start": "2014-02-02", "end": "2014-11-01", "val": -100000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" } ] } }, "ForeignCurrencyTransactionGainLossRealized": { "label": "Foreign Currency Transaction Gain (Loss), Realized", "description": "Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.", "units": { "USD": [ { "start": "2011-01-30", "end": "2012-01-28", "val": -200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 100000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013" } ] } }, "GainLossOnInvestments": { "label": "Gain (Loss) on Investments", "description": "Amount of realized and unrealized gain (loss) on investment.", "units": { "USD": [ { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012" } ] } }, "GainLossOnSaleOfInvestments": { "label": "Gain (Loss) on Sale of Investments", "description": "The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.", "units": { "USD": [ { "start": "2012-09-27", "end": "2012-09-28", "val": 38100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 60800000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 38100000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 38100000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2013-11-02", "val": 0, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" } ] } }, "GainLossOnSaleOfPropertyPlantEquipment": { "label": "Gain (Loss) on Disposition of Property Plant Equipment", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "units": { "USD": [ { "start": "2014-02-02", "end": "2014-08-02", "val": -300000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2014-02-02", "end": "2014-11-01", "val": -1700000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 0, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 300000, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 300000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 400000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 400000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2016-01-31", "end": "2016-04-30", "val": -1100000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "start": "2016-01-31", "end": "2016-04-30", "val": -1100000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": -1500000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2016-01-31", "end": "2016-07-30", "val": -1500000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2016-01-31", "end": "2016-10-29", "val": -1200000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2016-01-31", "end": "2016-10-29", "val": -1200000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-01-29", "end": "2017-04-29", "val": -2200000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2017-01-29", "end": "2017-04-29", "val": -2200000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31", "frame": "CY2017Q1" }, { "start": "2017-01-29", "end": "2017-07-29", "val": -2100000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2017-01-29", "end": "2017-07-29", "val": -2100000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30" }, { "start": "2017-01-29", "end": "2017-10-28", "val": 100000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-01-29", "end": "2017-10-28", "val": 100000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2018-02-04", "end": "2018-05-05", "val": 200000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31" }, { "start": "2018-02-04", "end": "2018-05-05", "val": 200000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q1" }, { "start": "2018-02-04", "end": "2018-08-04", "val": 400000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30" }, { "start": "2018-02-04", "end": "2018-11-03", "val": -3300000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2019-02-03", "end": "2019-05-04", "val": -300000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1" } ] } }, "GainOnSaleOfInvestments": { "label": "Gain on Sale of Investments", "description": "The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale.", "units": { "USD": [ { "start": "2011-01-30", "end": "2011-10-29", "val": 0, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2012-01-29", "end": "2012-10-27", "val": -60800000, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014" } ] } }, "GainsLossesOnExtinguishmentOfDebt": { "label": "Gain (Loss) on Extinguishment of Debt", "description": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.", "units": { "USD": [ { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2017-04-29", "val": 0, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": 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"CY2018Q1" }, { "start": "2018-02-04", "end": "2018-08-04", "val": -114700000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30" }, { "start": "2018-02-04", "end": "2018-08-04", "val": -114700000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "start": "2018-02-04", "end": "2018-11-03", "val": -114700000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2018-02-04", "end": "2018-11-03", "val": -114700000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -114700000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -114700000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -114700000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2019-05-04", "val": 0, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1" }, { "start": "2019-02-03", "end": "2019-08-03", "val": 0, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "start": "2019-02-03", "end": "2019-11-02", "val": 0, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -43800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -43800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -43800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023" } ] } }, "Goodwill": { "label": "Goodwill", "description": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "end": "2009-08-01", "val": 133300000, "accn": "0000935703-10-000042", "fy": 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"2020-02-02", "end": "2021-01-30", "val": 4600000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 4600000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 4600000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 4400000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 4400000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 4400000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021" }, { "start": 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"2016-07-30", "val": 0, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" } ] } }, "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements": { "label": "Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements", "description": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.", "units": { "shares": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 700000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 900000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", 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"fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 3100000000, "accn": "0000935703-23-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-25" }, { "end": "2023-04-29", "val": 3100000000, "accn": "0000935703-24-000029", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-05", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 3100000000, "accn": "0000935703-23-000050", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-24" }, { "end": "2023-07-29", "val": 3100000000, "accn": "0000935703-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 3100000000, "accn": "0000935703-23-000063", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-29" }, { "end": "2023-10-28", "val": 3100000000, "accn": "0000935703-24-000059", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-04", "frame": "CY2023Q3I" }, { "end": "2024-02-03", 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"form": "10-K", "filed": "2023-03-10", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 2026200000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 2026200000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 2026200000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 2092400000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 2092400000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1195800000, "accn": "0000935703-25-000015", "fy": 2024, 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"2020-02-01", "val": 7219900000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 7080400000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 7176500000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 7113000000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 7222700000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 7247100000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 7438100000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 7891000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 4873700000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 5342800000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-02-01", "val": 1421400000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-10-31", "val": 1474800000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 1467500000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 1522900000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 1657700000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 1622300000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 1014300000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 1098900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-02-02", "val": 729100000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 707900000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 745400000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 771900000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 685800000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 734000000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 803900000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2021-01-30", "val": 706300000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 721500000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 733000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 786400000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 476500000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 523300000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-02-02", "val": 899600000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 926300000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 964300000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 990600000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 902200000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 949500000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 1018000000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 857600000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 939900000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 964300000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 994000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 1074300000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 646000000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 715900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-02-02", "val": 1100000000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 1127700000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 1165500000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 1190900000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 1124800000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 1166500000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 1233200000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1072400000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 1159000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 1194200000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 1232000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 1336300000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 826900000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 888400000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-02-02", "val": 1176700000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 1315800000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 1352600000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 1376200000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 1325400000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 1364000000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 1428100000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1286200000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 1372000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 1408900000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 1462800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 1572200000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 986600000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 1071100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-02-02", "val": 1435900000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 969100000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 617300000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 249000000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-05-02", "val": 1000200000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 685000000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 305200000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-05-04", "val": 993400000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 984400000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 955400000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 961100000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 930200000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 910300000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 854400000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 809000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 693800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 733200000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 930400000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 474300000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 718900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "Liabilities": { "label": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "units": { "USD": [ { "end": "2009-08-01", "val": 824700000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 855600000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 860500000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "end": "2010-01-30", "val": 860500000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "end": "2010-01-30", "val": 860500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I" }, { "end": "2010-05-01", "val": 849700000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 875800000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "end": "2010-07-31", "val": 875800000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 949900000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "end": "2010-10-30", "val": 949900000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 921500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "end": "2011-01-29", "val": 921500000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19" }, { "end": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-01-29", "val": 16500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 15500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 14300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 12800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2016-01-30", "val": 108000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 108000000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 152100000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 915900000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 915900000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 250000000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 1000000000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "label": "Long-Term Debt, Maturity, Year Five", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2014-02-01", "val": 1400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 1400000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 659400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 659400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 2452300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 300000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 300000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 1000000000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 1000000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 1250000000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "label": "Long-Term Debt, Maturity, Year Three", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-01-29", "val": 250000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 250000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2014-02-01", "val": 200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 184400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 184400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 167300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1200900000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 1200900000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 300000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 1000000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 1000000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 1250000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-01-30", "val": 158200000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 158200000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 166000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 165900000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 165900000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 750000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 300000000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 1000000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2009-08-01", "val": 250000000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 250000000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 250000000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "end": "2010-01-30", "val": 250000000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "end": "2010-01-30", "val": 250000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I" }, { "end": "2010-05-01", "val": 250000000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 250000000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "end": "2010-07-31", "val": 250000000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 250000000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "end": "2010-10-30", "val": 250000000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 250000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "end": "2011-01-29", "val": 250000000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19" }, { "end": "2011-01-29", "val": 250000000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18" }, { "end": 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"val": 43, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30", "frame": "CY2018Q2I" } ], "employee": [ { "start": "2017-07-01", "end": "2017-07-31", "val": 2, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2017-07-01", "end": "2017-07-31", "val": 2, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q2I" }, { "start": "2017-08-01", "end": "2017-08-31", "val": 43, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2017-08-01", "end": "2017-08-31", "val": 43, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q3I" }, { "start": "2018-06-01", "end": "2018-06-30", "val": 43, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2018-06-01", "end": 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Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. 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"fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "end": "2013-02-02", "val": 344500000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 172600000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "end": "2014-02-01", "val": 172600000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 788600000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 788600000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 788600000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 462900000, "accn": 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Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. 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"accn": "0000935703-22-000045", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1" }, { "start": "2022-01-30", "end": "2022-07-30", "val": 2, "accn": "0000935703-22-000062", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-25" }, { "start": "2022-01-30", "end": "2022-10-29", "val": 2, "accn": "0000935703-22-000073", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-22" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 2, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2023-04-29", "val": 2, "accn": "0000935703-23-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-25", "frame": "CY2023Q1" }, { "start": "2023-01-29", "end": "2023-07-29", "val": 2, "accn": "0000935703-23-000050", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-24" }, { "start": "2023-01-29", "end": "2023-10-28", "val": 2, "accn": "0000935703-23-000063", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-29" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 2, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023" }, { "start": "2024-02-04", "end": "2024-05-04", "val": 2, "accn": "0000935703-24-000029", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-05", "frame": "CY2024Q1" }, { "start": "2024-02-04", "end": "2024-08-03", "val": 2, "accn": "0000935703-24-000041", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-09-04" }, { "start": "2024-02-04", "end": "2024-11-02", "val": 2, "accn": "0000935703-24-000059", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-04" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 1, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1" } ] } }, "NumberOfStatesInWhichEntityOperates": { "label": "Number of States in which Entity Operates", "description": "The number of states the entity operates in as of the balance sheet date.", "units": { "state": [ { "end": "2019-08-03", "val": 48, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 48, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 48, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 48, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 48, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 48, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": 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"2024-02-04", "end": "2025-02-01", "val": 1462000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 384100000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 384100000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q1" }, { "start": "2025-02-02", "end": "2025-08-02", "val": 615100000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "start": "2025-05-04", "end": "2025-08-02", "val": 231000000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03", "frame": "CY2025Q2" }, { "start": "2025-02-02", "end": "2025-11-01", "val": 958400000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2025-08-03", "end": "2025-11-01", "val": 343300000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03", "frame": "CY2025Q3" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 1653100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 473300000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1" } ] } }, "OperatingLeaseCost": { "label": "Operating Lease, Cost", "description": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. 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"FY", "form": "10-K", "filed": "2020-03-20" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1520500000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1520500000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 380900000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1" }, { "start": "2020-02-02", "end": "2020-08-01", "val": 768800000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 387900000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2" }, { "start": "2020-02-02", "end": "2020-10-31", "val": 1158500000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24" }, { "start": "2020-08-02", "end": "2020-10-31", "val": 389700000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1551200000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1551200000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1551200000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1602800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1602800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1602800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1652800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1652800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 907200000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 1713000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 948100000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 948100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1041600000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1041600000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 1131900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025" } ] } }, "OperatingLeaseImpairmentLoss": { "label": "Operating Lease, Impairment Loss", "description": "Amount of loss from impairment of right-of-use asset from operating lease.", "units": { "USD": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 8500000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 8500000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 8500000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 3800000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 3800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 3800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3900000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3900000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3900000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 20100000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 20100000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 358700000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023" } ] } }, "OperatingLeaseLiability": { "label": "Operating Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "units": { "USD": [ { "end": "2019-02-02", "val": 6100000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2019-02-02", "val": 6100000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 6065400000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 5982400000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 5838600000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 6258800000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 6150200000, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 6266200000, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 6258600000, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 6413700000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 6553300000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 6704900000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 6960600000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 4399400000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 4623900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "OperatingLeaseLiabilityCurrent": { "label": "Operating Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "units": { "USD": [ { "end": "2018-05-05", "val": 0, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": 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"0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 4146400000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2025-02-01", "val": 4146400000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "end": "2025-02-01", "val": 4146400000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "end": "2025-02-01", "val": 4146400000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "end": "2025-02-01", "val": 4146400000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 4205600000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "end": "2025-05-03", "val": 4205600000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 4393200000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 4418200000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 4435100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16" }, { "end": "2026-01-31", "val": 4435100000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 4478200000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-01-29", "val": 1703400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 1929000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 2149100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 2326300000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 2622500000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 7349400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 7349400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 7209300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 7403200000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 7403200000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 7307600000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 7307600000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 7307600000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 7307600000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 415700000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 452900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 493800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 516400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 558600000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 1235400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 1235400000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1369500000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1381500000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 1381500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1435900000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 1435900000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 1435900000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 1435900000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals": { "label": "Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals", "description": "Contractually required future rental payments receivable on noncancelable subleasing arrangements.", "units": { "USD": [ { "end": "2011-01-29", "val": 1800000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 1600000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 1200000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 600000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 300000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 700000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 600000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 900000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 900000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1200000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 1200000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31" }, { "end": "2019-02-02", "val": 1200000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 1200000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 1200000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 161900000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 182100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 207600000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 206300000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 244100000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 644600000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 644600000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 670900000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 695800000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 695800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 729100000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 729100000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 729100000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 729100000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 234000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 264400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 293300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 329600000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 335700000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 838300000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 838300000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 815900000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 894600000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 894600000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 899600000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 899600000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 899600000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 899600000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 298000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 337500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 376400000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 394200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 469800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 999500000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 999500000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1021700000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1030300000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 1030300000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1100000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 1100000000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 1100000000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 1100000000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 365500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 401100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 408800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 476400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 521800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 1206700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 1206700000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1180400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1244600000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 1244600000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1176700000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 1176700000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 1176700000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 1176700000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 228300000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 291000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 369200000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 403400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 492500000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 2424900000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 2424900000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 2150900000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 2156400000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 2156400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1966300000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 1966300000, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-02-02", "val": 1966300000, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-02-02", "val": 1966300000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesRentExpenseContingentRentals": { "label": "Operating Leases, Rent Expense, Contingent Rentals", "description": "The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": -300000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1400000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2000000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2000000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2000000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1800000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1800000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1800000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1800000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1800000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5500000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5500000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5500000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5500000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6300000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6300000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6300000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 5200000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 5200000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 5200000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 7300000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018" } ] } }, "OperatingLeasesRentExpenseMinimumRentals": { "label": "Operating Leases, Rent Expense, Minimum Rentals", "description": "This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 323900000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 349900000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 349900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 381500000, "accn": "0000935703-11-000014", 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"0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 455500000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 455500000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 496400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 496400000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 496400000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 496400000, "accn": 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"OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2019-05-04", "val": 0.043, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31" }, { "end": "2019-05-04", "val": 0.043, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 0.044, "accn": "0000935703-19-000045", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "end": "2019-08-03", "val": 0.044, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 0.044, "accn": "0000935703-19-000054", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 0.044, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 0.043, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "end": "2020-02-01", "val": 0.043, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2020-02-01", "val": 0.043, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 0.042, "accn": "0000935703-20-000027", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-28", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 0.041, "accn": "0000935703-20-000055", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-27", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 0.04, "accn": "0000935703-20-000066", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 0.039, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2021-01-30", "val": 0.039, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2021-01-30", "val": 0.039, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0.034, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2022-01-29", "val": 0.034, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "end": "2022-01-29", "val": 0.034, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0.036, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "end": "2023-01-28", "val": 0.036, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "end": "2023-01-28", "val": 0.034, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0.041, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "end": "2024-02-03", "val": 0.04, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2024-02-03", "val": 0.04, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0.046, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2025-02-01", "val": 0.046, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0.049, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "OperatingLossCarryforwardsValuationAllowance": { "label": "Operating Loss Carryforwards, Valuation Allowance", "description": "The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.", "units": { "USD": [ { "end": "2015-01-31", "val": 10100000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" } ] } }, "OtherAccruedLiabilitiesCurrent": { "label": "Other Accrued Liabilities, Current", "description": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2010-01-30", "val": 64500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I" }, { "end": "2011-01-29", "val": 63100000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "end": "2011-01-29", "val": 63100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 69500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "end": "2012-01-28", "val": 69500000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 71900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "end": "2013-02-02", "val": 71900000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 76500000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "end": "2014-02-01", "val": 74500000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 96700000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 36300000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 36300000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 95200000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 95200000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 80100000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 93900000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 93900000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 93900000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 86800000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 86800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 105600000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": 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"2025-02-02", "end": "2025-11-01", "val": 1312000000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 1548000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 585800000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1" } ] } }, "PaymentsOfDebtExtinguishmentCosts": { "label": "Payment for Debt Extinguishment or Debt Prepayment Cost", "description": "Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.", "units": { "USD": [ { "start": "2018-02-04", "end": "2018-05-05", "val": 114300000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q1" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 114300000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 114300000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018" } ] } }, "PaymentsOfDebtIssuanceCosts": { "label": "Payments of Debt Issuance Costs", "description": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.", "units": { "USD": [ { "start": "2012-01-29", "end": "2013-02-02", "val": 0, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": 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"2016-01-30", "val": 159800000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 159800000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 159800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 0, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 700000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 6100000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2016-01-31", "end": 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"fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31" }, { "start": "2018-02-04", "end": "2018-05-05", "val": 155300000, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2018Q1" }, { "start": "2018-02-04", "end": "2018-08-04", "val": 155300000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30" }, { "start": "2018-02-04", "end": "2018-11-03", "val": 155300000, "accn": "0000935703-18-000058", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-29" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 155300000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2019-05-04", "val": 0, "accn": "0000935703-19-000036", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-31", "frame": "CY2019Q1" }, { "start": "2024-02-04", "end": "2024-05-04", "val": 0, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04", "frame": "CY2024Q1" }, { "start": "2024-02-04", "end": "2024-08-03", "val": 0, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "start": "2024-02-04", "end": "2024-11-02", "val": 0, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 3800000, "accn": "0000935703-25-000026", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-04" }, { "start": "2025-02-02", "end": "2025-05-03", "val": 3800000, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2025Q1" }, { "start": "2025-02-02", "end": "2025-08-02", "val": 3800000, "accn": "0000935703-25-000061", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-03" }, { "start": "2025-02-02", "end": "2025-11-01", "val": 3800000, "accn": "0000935703-25-000105", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-03" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 0, "accn": "0000935703-26-000065", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-28", "frame": "CY2026Q1" } ] } }, "PaymentsOfDebtRestructuringCosts": { "label": "Payments of Debt Restructuring Costs", "description": "The cash outflow for cost incurred in the modification of term of existing debt agreement in order for the entity to achieve some advantage.", "units": { "USD": [ { "start": "2018-02-04", "end": "2018-05-05", "val": 400000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q1" } ] } }, "PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "label": "Payment, Tax Withholding, Share-based Payment Arrangement", "description": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.", "units": { 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"2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 21600000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 18400000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 18400000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 19900000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 19900000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 21200000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": 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"PreferredStockSharesAuthorized": { "label": "Preferred Stock, Shares Authorized", "description": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "units": { "shares": [ { "end": "2010-01-30", "val": 10000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I" }, { "end": "2011-01-29", "val": 10000000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 10000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 10000000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 10000000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 10000000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 10000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 10000000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 10000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 10000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 10000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 10000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 10000000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 10000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 10000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 10000000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 10000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 10000000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 10000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "PreferredStockSharesIssued": { "label": "Preferred Stock, Shares Issued", "description": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "units": { "shares": [ { "end": "2016-01-30", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "PreferredStockSharesOutstanding": { "label": "Preferred Stock, Shares Outstanding", "description": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "units": { "shares": [ { "end": "2016-01-30", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "end": "2020-02-01", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2021-01-30", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2022-01-29", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "end": "2023-01-28", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "end": "2024-02-03", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26" }, { "end": "2025-02-01", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "PrepaidExpenseAndOtherAssets": { "label": "Prepaid Expense and Other Assets", "description": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.", "units": { "USD": [ { "end": "2015-01-31", "val": 11700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 11700000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 34500000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 34500000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 59700000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 23400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 23400000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 23400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 33400000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 33400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 33400000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 45500000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" } ] } }, "PrepaidExpenseAndOtherAssetsCurrent": { "label": "Prepaid Expense and Other Assets, Current", "description": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2012-01-28", "val": 27500000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 29200000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 31400000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 31100000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 79400000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "end": "2013-02-02", "val": 79400000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23" }, { "end": "2013-02-02", "val": 79400000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "end": "2013-02-02", "val": 79400000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "end": "2013-02-02", "val": 79400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 82500000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23" }, { "end": "2013-05-04", "val": 82500000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 84500000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "end": "2013-08-03", "val": 84500000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 83300000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "end": "2013-11-02", "val": 83300000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 56600000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "end": "2014-02-01", "val": 56600000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22" }, { "end": "2014-02-01", "val": 56600000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "end": "2014-02-01", "val": 56600000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "end": "2014-02-01", "val": 56600000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 92800000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22" }, { "end": "2014-05-03", "val": 92800000, "accn": "0000935703-15-000050", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 94400000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "end": 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"0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 0, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 0, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 0, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 53000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 53000000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 53000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 53000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 53000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 118100000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 118100000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 118100000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 118100000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 118100000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 118100000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 118100000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 118100000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 118100000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 118100000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2017-04-29", "val": 0, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1" }, { "start": "2017-01-29", "end": "2017-07-29", "val": 0, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 4000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 4000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 4000000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 0, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018" } ] } }, "ProceedsFromSaleOfShortTermInvestments": { "label": "Proceeds from Sale of Short-term Investments", "description": "The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. 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"2011-01-29", "val": 10800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 10800000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 41800000, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17", "frame": "CY2011Q1" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 41800000, "accn": "0000935703-11-000023", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-19" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 57000000, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 57000000, "accn": "0000935703-11-000040", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-18" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 180800000, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 180800000, "accn": "0000935703-11-000058", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-17" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 180800000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 180800000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 180800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 0, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 0, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 0, "accn": "0000935703-12-000076", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-15" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013" } ] } }, "PropertyPlantAndEquipmentGross": { "label": "Property, Plant and Equipment, Gross", "description": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. 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"accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 5297500000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 5297500000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 5810300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 5810300000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 5810300000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 6392800000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 6392800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 6392800000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 7135900000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27" }, { "end": "2019-02-02", "val": 7135900000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 8075900000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20" }, { "end": "2020-02-01", "val": 8075900000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 8881300000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16" }, { "end": "2021-01-30", "val": 8881300000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 9841100000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15" }, { "end": "2022-01-29", "val": 9841100000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 10997600000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10" }, { "end": "2023-01-28", "val": 10997600000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 12775500000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20" }, { "end": "2024-02-03", "val": 8053500000, "accn": "0000935703-25-000015", "fy": 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general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 1226400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2009-08-01", "val": 650400000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19" }, { "start": "2009-05-03", "end": "2009-08-01", "val": 332600000, "accn": "0000935703-10-000042", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-19", "frame": "CY2009Q2" }, { "start": "2009-02-01", "end": "2009-10-31", "val": 984000000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18" }, { "start": "2009-08-02", "end": "2009-10-31", "val": 333600000, "accn": "0000935703-10-000064", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-18", "frame": "CY2009Q3" 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sheet date.", "units": { "shares": [ { "end": "2011-01-29", "val": 1444761, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 1255725, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "end": "2012-01-28", "val": 2511450, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 2054173, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "end": "2013-02-02", "val": 2054173, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 1723634, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14" }, { "end": "2014-02-01", "val": 1723634, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 1583280, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 1583280, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 1583280, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 1569421, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 1569421, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 1569421, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1619501, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 1619501, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 1619501, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1525252, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 1525252, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 1525252, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1446100, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018Q4I" } ] } }, 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"0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 48.48, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13" }, { "end": "2015-01-31", "val": 48.48, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2015-01-31", "val": 48.48, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 63.24, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 63.24, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 63.24, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 73.43, 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"2013-02-03", "end": "2013-05-04", "val": 1000000, "accn": "0000935703-13-000029", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-23" }, { "start": "2013-02-03", "end": "2013-05-04", "val": 1000000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2013Q1" }, { "start": "2013-02-03", "end": "2013-08-03", "val": 1000000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2013-02-03", "end": "2013-08-03", "val": 1000000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 100000, "accn": "0000935703-13-000040", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 100000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2013Q2" }, { "start": "2013-02-03", "end": "2013-11-02", "val": 1000000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "start": "2013-02-03", "end": "2013-11-02", "val": 1000000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "start": "2013-08-04", "end": "2013-11-02", "val": 100000, "accn": "0000935703-13-000055", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-21" }, { "start": "2013-08-04", "end": "2013-11-02", "val": 100000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20", "frame": "CY2013Q3" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1026993, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 700000, "accn": "0000935703-14-000022", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 800000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 100000, "accn": "0000935703-14-000055", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2014Q2" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 800000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20" }, { "start": "2014-08-03", "end": "2014-11-01", "val": 100000, "accn": "0000935703-14-000081", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-11-20", "frame": "CY2014Q3" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 798015, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 727518, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 727518, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 697780, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 891791, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 891791, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 681202, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018" } ] } }, 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"frame": "CY2009" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 19100000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 19100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 19100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20900000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20900000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20900000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": 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"0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 156.55, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 155.95, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025Q4I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value", "description": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 7200000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": 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"2018-03-16" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 53.85, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 54.89, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 79.23, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 74.19, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 77.67, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2022-04-30", "val": 76.97, "accn": "0000935703-22-000045", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1" }, { "start": "2022-01-30", "end": "2022-07-30", "val": 76.97, "accn": "0000935703-22-000062", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-25" }, { "start": "2022-01-30", "end": "2022-10-29", "val": 76.97, "accn": "0000935703-22-000073", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-22" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 76.95, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 77.59, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 76.97, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 107.11, "accn": 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"0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22" }, { "end": "2012-01-28", "val": 0, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17" }, { "end": "2012-01-28", "val": 0, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 0, "accn": "0000935703-12-000028", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-17", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 0, "accn": "0000935703-12-000062", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-16", "frame": "CY2012Q2I" }, { "end": "2014-08-02", "val": 0, "accn": "0000935703-15-000082", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 0, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": 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"val": 4000000, "accn": "0000935703-15-000109", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 4000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 4000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28" }, { "end": "2016-01-30", "val": 4000000, "accn": "0001104659-16-118033", "fy": null, "fp": null, "form": "8-K", "filed": "2016-05-05" }, { "end": "2016-01-30", "val": 4000000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "end": "2016-01-30", "val": 4000000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "end": "2016-01-30", "val": 4000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "end": "2016-01-30", "val": 4000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 4000000, "accn": "0000935703-16-000143", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-09" }, { "end": "2016-04-30", "val": 4000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 4000000, "accn": "0000935703-16-000160", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-02" }, { "end": "2016-07-30", "val": 4000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 4000000, "accn": "0000935703-16-000168", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-06" }, { "end": "2016-10-29", "val": 4000000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016Q3I" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2017-01-28", "val": 4000000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 4000000, "accn": "0000935703-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-25" }, { "end": "2017-04-29", "val": 4000000, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 4000000, "accn": "0000935703-17-000043", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-24" }, { "end": "2017-07-29", "val": 4000000, "accn": "0000935703-18-000045", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-30", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 0, "accn": "0000935703-17-000053", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26" }, { "end": "2018-02-03", "val": 0, "accn": "0000935703-18-000028", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-31" }, { "end": "2018-02-03", "val": 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