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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. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-04", "value": 638892000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 723699000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-06-04", "value": 427462000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-04", "value": 350983000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-04", "value": 331718000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-04", "value": 169702000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-28", "value": 562746000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-28", "value": 331718000, "unit": "USD", "accession": "0001177609-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-08-28", "value": 209039000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-05", "value": 427462000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-05", "value": 331718000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-06-05", "value": 96308000, "unit": "USD", "accession": "0001177609-25-000025", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-05", "value": 169702000, "unit": "USD", "accession": "0001177609-24-000033", "frame": null }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-05", "value": 179749000, "unit": "USD", "accession": "0001177609-24-000033", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2023-10-28", "filed": "2024-12-05", "value": 162928000, "unit": "USD", "accession": "0001177609-24-000033", "frame": "CY2023Q3I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-08-29", "value": 209039000, "unit": "USD", "accession": "0001177609-24-000026", "frame": null } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-04", "value": 5055003000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 4937019000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-06-04", "value": 4452802000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-19", "value": 4937019000, "unit": "USD", "accession": "0001177609-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-19", "value": 4339574000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-04", "value": 4789318000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-04", "value": 4339574000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-04", "value": 4185319000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-28", "value": 4606538000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-28", "value": 4339574000, "unit": "USD", "accession": "0001177609-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-08-28", "value": 4013144000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-05", "value": 4452802000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-05", "value": 4339574000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-06-05", "value": 3947304000, "unit": "USD", "accession": "0001177609-25-000025", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-20", "value": 4339574000, "unit": "USD", "accession": "0001177609-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-20", "value": 3872037000, "unit": "USD", "accession": "0001177609-25-000009", "frame": "CY2023Q4I" } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "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.", "label_original": "Liabilities", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-04", "value": 2742532000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 2743729000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-06-04", "value": 2594740000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-19", "value": 2743729000, "unit": "USD", "accession": "0001177609-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-19", "value": 2531247000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-04", "value": 2839082000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-04", "value": 2531247000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-04", "value": 2569467000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-28", "value": 2699291000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-28", "value": 2531247000, "unit": "USD", "accession": "0001177609-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-08-28", "value": 2405403000, "unit": "USD", "accession": "0001177609-25-000041", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-05", "value": 2594740000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-05", "value": 2531247000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-06-05", "value": 2362643000, "unit": "USD", "accession": "0001177609-25-000025", "frame": "CY2024Q1I" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-20", "value": 2531247000, "unit": "USD", "accession": "0001177609-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-20", "value": 2287081000, "unit": "USD", "accession": "0001177609-25-000009", "frame": "CY2023Q4I" } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-04", "value": 2312471000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-04", "value": 2193290000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-06-04", "value": 1858062000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2026-06-04", "value": 1808327000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-19", "value": 2193290000, "unit": "USD", "accession": "0001177609-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-19", "value": 1808327000, "unit": "USD", "accession": "0001177609-26-000010", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2026-03-19", "value": 1584956000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-28", "filed": "2026-03-19", "value": 1361929000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-04", "value": 1950236000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-12-04", "value": 1907247000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-12-04", "value": 1858062000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-04", "value": 1808327000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-04", "value": 1615852000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-12-04", "value": 1607741000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-12-04", "value": 1584661000, "unit": "USD", "accession": "0001177609-25-000052", "frame": "CY2024Q1I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2025-12-04", "value": 1584956000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-05-02", "filed": "2026-06-04", "value": 227224000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2026-06-04", "value": 132662000, "unit": "USD", "accession": "0001177609-26-000020", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-02-02", "end": "2026-01-31", "filed": "2026-03-19", "value": 586428000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2026-03-19", "value": 430648000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2026-03-19", "value": 499619000, "unit": "USD", "accession": "0001177609-26-000010", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-02-02", "end": "2025-11-01", "filed": "2025-12-04", "value": 145533000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-04", "end": "2024-11-02", "filed": "2025-12-04", "value": 67113000, "unit": "USD", "accession": "0001177609-25-000052", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-02-02", "end": "2025-08-02", "filed": "2025-08-28", "value": 225658000, "unit": "USD", "accession": "0001177609-25-000041", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-02-04", "end": "2024-08-03", "filed": "2025-08-28", "value": 97694000, "unit": "USD", "accession": "0001177609-25-000041", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2025-06-05", "value": 132662000, "unit": "USD", "accession": "0001177609-25-000025", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-06-05", "value": 26439000, "unit": "USD", "accession": "0001177609-25-000025", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2025-03-20", "value": 430648000, "unit": "USD", "accession": "0001177609-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2025-03-20", "value": 499619000, "unit": "USD", "accession": "0001177609-25-000009", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-30", "end": "2023-01-28", "filed": "2025-03-20", "value": 314926000, "unit": "USD", "accession": 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