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"fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "end": "2013-11-02", "val": 281660000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 284622000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "end": "2014-02-01", "val": 284622000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05" }, { "end": "2014-02-01", "val": 284622000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "end": "2014-02-01", "val": 284622000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "end": "2014-02-01", "val": 284622000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 287913000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05" }, { "end": "2014-05-03", "val": 287913000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 289066000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "end": "2014-08-02", "val": 289066000, "accn": "0001628280-15-006963", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-03", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 291889000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "end": "2014-11-01", "val": 291889000, "accn": "0001628280-15-009256", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-04", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 293992000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "end": 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Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.", "units": { "USD": [ { "start": "2010-01-31", "end": "2011-01-29", "val": 2145000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 81000, "accn": "0001628280-15-006963", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-03" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 81000, "accn": "0001628280-15-009256", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-04" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 93000, "accn": "0001628280-16-019365", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-01" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 93000, "accn": "0001628280-16-021770", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-02" } ] } }, "AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation": { "label": "Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation", "description": "Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). 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Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.", "units": { "USD": [ { "start": "2010-01-31", "end": "2011-01-29", "val": 203000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 31000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 31000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 43000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 43000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 43000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 43000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 43000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 5757000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 10876000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 11655000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 16114000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 11807000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 12136000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2019" } ] } }, "AdvertisingExpense": { "label": "Advertising Expense", "description": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "units": { "USD": [ { "start": "2010-01-31", "end": "2011-01-29", "val": 6400000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9700000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9700000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 12000000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 12000000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 12000000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 15600000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 15600000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 15600000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 19300000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 19300000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 19300000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22200000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22200000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22200000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 27400000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 27400000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 27400000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 30800000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 30800000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 30800000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 42200000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 42200000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 42200000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 48100000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 48100000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 48100000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 31600000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 31600000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 31600000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 31300000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 31300000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 31300000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 54100000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 54100000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 54100000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 62500000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 62500000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 62500000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 64300000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 64300000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024" }, { "start": "2025-02-02", "end": "2026-01-31", "val": 76200000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025" } ] } }, "AllocatedShareBasedCompensationExpense": { "label": "Share-based Payment Arrangement, Expense", "description": "Amount of expense for award under share-based payment arrangement. 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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": "2010-01-31", "end": "2011-01-29", "val": -283000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2011-07-30", "val": -6458000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2011-01-30", "end": "2011-10-29", "val": -10386000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 29140000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 29140000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-04-28", "val": -26790000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": -23617000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-01-29", "end": "2012-07-28", "val": -23617000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10" }, { "start": "2012-01-29", "end": "2012-10-27", "val": -34048000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-01-29", "end": "2012-10-27", "val": -34048000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 14788000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 14788000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 14788000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2013-05-04", "val": -19359000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13" }, { "start": "2013-02-03", "end": "2013-05-04", "val": -19359000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05", "frame": "CY2013Q1" }, { "start": "2013-02-03", "end": "2013-08-03", "val": -34993000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10" }, { "start": "2013-02-03", "end": "2013-08-03", "val": -34993000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "start": "2013-02-03", "end": "2013-11-02", "val": -50531000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "start": "2013-02-03", "end": "2013-11-02", "val": -50531000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5897000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5897000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5897000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2014-05-03", "val": -32368000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05" }, { "start": "2014-02-02", "end": "2014-05-03", "val": -32368000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": -24634000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "start": "2014-02-02", "end": "2014-08-02", "val": -24634000, "accn": "0001628280-15-006963", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-03" }, { "start": "2014-02-02", "end": "2014-11-01", "val": -44893000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "start": "2014-02-02", "end": "2014-11-01", "val": -44893000, "accn": "0001628280-15-009256", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-04" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 13002000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 13002000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 13002000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": -10795000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04" }, { "start": "2015-02-01", "end": "2015-05-02", "val": -10795000, "accn": "0001628280-16-016930", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-03", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": -2270000, "accn": "0001628280-15-006963", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-03" }, { "start": "2015-02-01", "end": "2015-08-01", "val": -2270000, "accn": "0001628280-16-019365", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-01" }, { "start": "2015-02-01", "end": "2015-10-31", "val": -45103000, "accn": "0001628280-15-009256", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-04" }, { "start": "2015-02-01", "end": "2015-10-31", "val": -45103000, "accn": "0001628280-16-021770", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-02" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -10105000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -10105000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -10105000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": -27307000, "accn": "0001628280-16-016930", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-03" }, { "start": "2016-01-31", "end": "2016-04-30", "val": -27307000, "accn": "0001177609-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-02", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 14028000, "accn": "0001628280-16-019365", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-01" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 14028000, "accn": "0001177609-17-000014", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-31" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 456000, "accn": "0001628280-16-021770", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-02" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 456000, "accn": "0001177609-17-000021", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-01" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 23007000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 23007000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 23007000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2017-04-29", "val": -10851000, "accn": "0001177609-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-02" }, { "start": "2017-01-29", "end": "2017-04-29", "val": -10851000, "accn": "0001177609-18-000014", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-06-07", "frame": "CY2017Q1" }, { "start": "2017-01-29", "end": "2017-07-29", "val": -1329000, "accn": "0001177609-17-000014", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-31" }, { "start": "2017-01-29", "end": "2017-07-29", "val": -1329000, "accn": "0001177609-18-000020", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-09-07" }, { "start": "2017-01-29", "end": "2017-10-28", "val": -21171000, "accn": "0001177609-17-000021", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-01" }, { "start": "2017-01-29", "end": "2017-10-28", "val": -21171000, "accn": "0001177609-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 36581000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 36581000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2018-05-05", "val": -28270000, "accn": "0001177609-18-000014", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-06-07" }, { "start": "2018-02-04", "end": "2018-05-05", "val": -28270000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2018Q1" }, { "start": "2018-02-04", "end": "2018-08-04", "val": 20587000, "accn": "0001177609-18-000020", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-09-07" }, { "start": "2018-02-04", "end": "2018-08-04", "val": 20587000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "start": "2018-02-04", "end": "2018-11-03", "val": -9407000, "accn": "0001177609-18-000025", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-12-06" }, { "start": "2018-02-04", "end": "2018-11-03", "val": -9407000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 139079000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2019-05-04", "val": -30970000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1" }, { "start": "2019-02-03", "end": "2019-08-03", "val": -72948000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29" }, { "start": "2019-02-03", "end": "2019-11-02", "val": -174252000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05" } ] } }, "CashAndDueFromBanks": { "label": "Cash and Due from Banks", "description": "For banks and other depository institutions: Includes cash on hand (currency and coin), cash items in process of collection, noninterest bearing deposits due from other financial institutions (including corporate credit unions), and noninterest bearing balances with the Federal Reserve Banks, Federal Home Loan Banks and central banks.", "units": { "USD": [ { "end": "2012-01-28", "val": 1200000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 1600000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and 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": "2017-01-28", "val": 76088000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 112669000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2018-02-03", "val": 112669000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "end": "2019-02-02", "val": 251748000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 220778000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 178800000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 77496000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04" }, { "end": "2020-02-01", "val": 202490000, "accn": "0001177609-21-000025", "fy": 2021, "fp": 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"form": "10-Q", "filed": "2023-06-02" }, { "end": "2023-04-29", "val": 120000000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 120000000, "accn": "0001177609-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-31" }, { "end": "2023-07-29", "val": 120000000, "accn": "0001177609-24-000026", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-29", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 120000000, "accn": "0001177609-23-000028", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-30" }, { "end": "2023-10-28", "val": 120000000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 120000000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21" }, { "end": "2024-02-03", "val": 120000000, "accn": 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This item includes treasury stock repurchased by the entity. 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"start": "2014-02-02", "end": "2015-01-31", "val": 2049000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 2049000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 359000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 359000, "accn": "0001628280-16-016930", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-03", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 531000, "accn": "0001628280-15-006963", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-03" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 531000, "accn": "0001628280-16-019365", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-01" }, { "start": 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"2016-04-30", "val": 367000, "accn": "0001177609-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-02", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 1710000, "accn": "0001628280-16-019365", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-01" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 1710000, "accn": "0001177609-17-000014", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-31" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 1607000, "accn": "0001628280-16-021770", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-02" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 1607000, "accn": "0001177609-17-000021", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-01" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1555000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1555000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1555000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2017-04-29", "val": 0, "accn": "0001177609-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-02", "frame": "CY2017Q1" }, { "start": "2017-01-29", "end": "2017-07-29", "val": 0, "accn": "0001177609-17-000014", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-31" }, { "start": "2017-01-29", "end": "2017-10-28", "val": 0, "accn": "0001177609-17-000021", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-01" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 0, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018" } ] } }, "GainLossOnDispositionOfAssets": { "label": "Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.", "units": { "USD": [ { "start": "2011-01-30", "end": "2012-01-28", "val": -273000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -58000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", 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"2014-05-03", "val": -47000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05" }, { "start": "2014-02-02", "end": "2014-05-03", "val": -47000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": -28000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "start": "2014-02-02", "end": "2014-11-01", "val": -95000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -175000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": -6000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04", "frame": "CY2015Q1" } ] } }, 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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": "2021-10-30", "val": 221131000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 227027000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 233864000, "accn": "0001177609-22-000018", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 247168000, "accn": "0001177609-22-000024", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 257370000, "accn": "0001177609-22-000029", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-01", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 264414000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 266213000, "accn": "0001177609-23-000015", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-02", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 283303000, "accn": "0001177609-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-31", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 300247000, "accn": "0001177609-23-000028", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-30", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 305635000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 321534000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 336350000, "accn": "0001177609-24-000026", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-29", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 353580000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 361905000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 361832000, "accn": "0001177609-25-000025", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-05", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 380648000, "accn": "0001177609-25-000041", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-28", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 387481000, "accn": "0001177609-25-000052", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-04", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 400026000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 391122000, "accn": "0001177609-26-000020", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-04", "frame": "CY2026Q1I" } ] } }, "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. 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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": "2021-10-30", "val": 205455000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 212014000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 210462000, "accn": "0001177609-22-000018", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 223248000, "accn": "0001177609-22-000024", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 235106000, "accn": "0001177609-22-000029", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-01", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 242447000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 236042000, "accn": "0001177609-23-000015", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-02", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 254887000, "accn": "0001177609-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-31", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 272970000, "accn": "0001177609-23-000028", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-30", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 286595000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 289527000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 304079000, "accn": "0001177609-24-000026", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-29", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 325343000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 333920000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 319030000, "accn": "0001177609-25-000025", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-05", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 337689000, "accn": "0001177609-25-000041", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-28", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 345345000, "accn": "0001177609-25-000052", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-04", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 357774000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 334245000, "accn": "0001177609-26-000020", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-04", "frame": "CY2026Q1I" } ] } }, "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": "2021-10-30", "val": 215265000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 222285000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 225159000, "accn": "0001177609-22-000018", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 237869000, "accn": "0001177609-22-000024", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 249342000, "accn": "0001177609-22-000029", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-01", "frame": "CY2022Q3I" }, { "end": "2023-01-28", "val": 256163000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 251725000, "accn": "0001177609-23-000015", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-02", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 270261000, "accn": "0001177609-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-31", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 287065000, "accn": "0001177609-23-000028", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-30", "frame": "CY2023Q3I" }, { "end": "2024-02-03", "val": 304822000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 309529000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 324327000, "accn": "0001177609-24-000026", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-29", "frame": "CY2024Q2I" }, { "end": "2024-11-02", "val": 346167000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05", "frame": "CY2024Q3I" }, { "end": "2025-02-01", "val": 354708000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2024Q4I" }, { "end": "2025-05-03", "val": 341701000, "accn": "0001177609-25-000025", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-05", "frame": "CY2025Q1I" }, { "end": "2025-08-02", "val": 360671000, "accn": "0001177609-25-000041", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-28", "frame": "CY2025Q2I" }, { "end": "2025-11-01", "val": 368093000, "accn": "0001177609-25-000052", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-04", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 383225000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025Q4I" }, { "end": "2026-05-02", "val": 366967000, "accn": "0001177609-26-000020", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-06-04", "frame": "CY2026Q1I" } ] } }, "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": "2021-10-30", "val": 58337000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2021Q3I" }, { "end": "2022-04-30", "val": 178572000, "accn": "0001177609-22-000018", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-06-09", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 121906000, "accn": "0001177609-22-000024", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-29", "val": 64372000, "accn": "0001177609-22-000029", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-12-01", "frame": "CY2022Q3I" }, { "end": "2023-04-29", "val": 207875000, "accn": "0001177609-23-000015", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-06-02", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 142003000, "accn": "0001177609-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-31", "frame": "CY2023Q2I" }, { "end": "2023-10-28", "val": 77974000, "accn": "0001177609-23-000028", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-30", "frame": "CY2023Q3I" }, { "end": "2024-05-04", "val": 242575000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06", "frame": "CY2024Q1I" }, { "end": "2024-08-03", "val": 166759000, "accn": "0001177609-24-000026", "fy": 2024, "fp": 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Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. 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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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"Q3", "form": "10-Q", "filed": "2015-12-04", "frame": "CY2015Q3" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 57680000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 57680000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 71840000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016" } ] } }, "NotesPayable": { "label": "Notes Payable", "description": "Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2011-07-30", "val": 250000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": 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"end": "2014-02-01", "val": 0, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "end": "2014-02-01", "val": 0, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 0, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 0, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 0, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05", "frame": "CY2014Q3I" } ] } }, "NotesPayableCurrent": { "label": "Notes Payable, Current", "description": "Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.", "units": { "USD": [ { 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"accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2013-02-02", "val": 373539000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 381541000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 390207000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 405160000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 422614000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2014-03-26", "val": 28600000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2014Q1I" }, { "end": "2015-01-31", "val": 539611000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 616825000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 813291000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 948000000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1139000000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 1139000000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 997634000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 1054954000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 1167400000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 1214138000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 1139000000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-03-19", "val": 46000000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q1I" }, { "end": "2020-05-02", "val": 1285737000, "accn": 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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": "2012-07-28", "val": 17266000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 8910000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 41136000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 32697000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 23128000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 12105000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 52703000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 64736000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 74450000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 96595000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 117571000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 147387000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 147387000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 107620000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 75373000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 39821000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 165641000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 147387000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 142021000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 105576000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 60035000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 204238000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 159764000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 109500000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2012-07-28", "val": 31040000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 34183000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 41900000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 43522000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 45219000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 47618000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 47488000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 62412000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 74372000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 94032000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 105514000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 125126000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 125126000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 115689000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 125697000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 139771000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 136219000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 125126000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 146355000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 154702000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 161411000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 155514000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 165338000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 178842000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2012-07-28", "val": 35694000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 38885000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 42818000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 44437000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 46130000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 48462000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 48689000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 62984000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 75803000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 100229000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 114901000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 135299000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 135299000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 125933000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 135842000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 149453000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 147612000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 135299000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 157535000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 165692000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 172390000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 170271000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 180156000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 193741000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2012-07-28", "val": 37568000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 40665000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 45348000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 46965000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 48692000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 50825000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 50221000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 64135000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 76371000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 102594000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 121439000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 145190000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 145190000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 135771000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 145284000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 157668000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 156101000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 145190000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 165066000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 173153000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 179370000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 181274000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 191360000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 203841000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2012-07-28", "val": 37886000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 39339000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 45932000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 47404000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 48889000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 50635000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 54069000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 65344000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 77221000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 102275000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 122637000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 151777000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 151777000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 141780000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 150558000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 161775000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 164048000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 151777000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 171812000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 180002000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 184549000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 188402000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 198544000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 210299000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2012-07-28", "val": 130708000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 149242000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 156405000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 166516000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 178149000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 195515000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 169444000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 220000000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 238608000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 317566000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 365938000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 434221000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "end": "2019-02-02", "val": 434221000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 370841000, "accn": "0001177609-19-000020", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-06", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 422200000, "accn": "0001177609-19-000026", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-29", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 518912000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 444517000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "end": "2020-02-01", "val": 434221000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 502948000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 551316000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 595524000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2020Q3I" }, { "end": "2021-01-30", "val": 494814000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 545477000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 620838000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02", "frame": "CY2021Q2I" } ] } }, "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": "2010-01-31", "end": "2011-01-29", "val": 300000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 194000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 95000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 271000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2011-07-31", "end": "2011-10-29", "val": 77000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 500000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 500000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 100000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 174000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 200000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10" }, { "start": "2012-04-29", "end": "2012-07-28", "val": 64000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-04-29", "end": "2012-07-28", "val": 100000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2012Q2" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 321000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 300000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "start": "2012-07-29", "end": "2012-10-27", "val": 147000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-07-29", "end": "2012-10-27", "val": 100000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2012Q3" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 500000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 500000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 500000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2013-05-04", "val": 100000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1" }, { "start": "2013-02-03", "end": "2013-08-03", "val": 300000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 200000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2" }, { "start": "2013-02-03", "end": "2013-11-02", "val": 400000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "start": "2013-08-04", "end": "2013-11-02", "val": 100000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 500000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 500000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 500000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 500000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 500000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 500000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 600000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 600000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 600000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 500000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 500000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 500000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 600000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 600000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 600000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 600000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 600000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 600000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "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": "2017-01-29", "end": "2017-04-29", "val": 50000000, "accn": "0001177609-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-02", "frame": "CY2017Q1" }, { "start": "2017-01-29", "end": "2017-07-29", "val": 50000000, "accn": "0001177609-17-000014", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-31" }, { "start": "2017-01-29", "end": "2017-10-28", "val": 50000000, "accn": "0001177609-17-000021", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-01" } ] } }, "OperatingLeasesRentExpenseNet": { "label": "Operating Leases, Rent Expense, Net", "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "units": { "USD": [ { "start": "2010-01-31", "end": "2011-01-29", "val": 16900000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 10979000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 5911000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 17768000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2011-07-31", "end": "2011-10-29", "val": 6789000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23600000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23600000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 6900000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 15232000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 15200000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10" }, { "start": "2012-04-29", "end": "2012-07-28", "val": 8174000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "start": "2012-04-29", "end": "2012-07-28", "val": 8200000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2012Q2" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 23890000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 23900000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06" }, { "start": "2012-07-29", "end": "2012-10-27", "val": 8658000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "start": "2012-07-29", "end": "2012-10-27", "val": 8700000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2012Q3" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 32800000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 32800000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 32800000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2013-05-04", "val": 9500000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", 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"form": "10-K", "filed": "2015-03-26", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014" } ] } }, "PreferredStockLiquidationPreferenceValue": { "label": "Preferred Stock, Liquidation Preference, Value", "description": "Value of the difference between preference in liquidation and the par or stated values of the preferred shares.", "units": { "USD": [ { "end": "2011-07-30", "val": 206246000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2I" }, { "end": "2011-10-29", 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"form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 0.01, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-01-28", "val": 0.01, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2012-01-28", "val": 0.01, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 0.01, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 0.01, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 0.01, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 0.01, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "end": "2013-02-02", "val": 0.01, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 0.01, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 0.01, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 0.01, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 0.01, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 0.01, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 0.01, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 0.01, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0.01, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0.01, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0.01, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0.01, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0.01, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0.01, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0.01, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0.01, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0.01, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025Q4I" } ] } }, "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": "2011-07-30", "val": 100000000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 100000000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 100000000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-01-28", "val": 100000000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2012-01-28", "val": 100000000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 100000000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 100000000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 100000000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 5000000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "end": "2013-02-02", "val": 5000000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 5000000, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 5000000, "accn": "0001445305-13-002254", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 5000000, "accn": "0001445305-13-003124", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-06", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 5000000, "accn": "0001177609-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-26", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 5000000, "accn": "0001628280-15-002001", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 5000000, "accn": "0001628280-16-012961", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 5000000, "accn": "0001628280-17-002866", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 5000000, "accn": "0001177609-18-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 5000000, "accn": "0001177609-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 5000000, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 5000000, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 5000000, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 5000000, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 5000000, "accn": "0001177609-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 5000000, "accn": "0001177609-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 5000000, "accn": "0001177609-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "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": "2011-07-30", "val": 89291773, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 89291773, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-04-28", "val": 89291773, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 0, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 0, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 0, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 0, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "end": "2013-05-04", "val": 0, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" } ] } }, "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": "2011-07-30", "val": 89291773, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 89291773, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2012-01-28", "val": 89291773, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-04-28", "val": 89291773, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q1I" }, { "end": "2012-07-24", "val": 89291773, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q2I" }, { "end": "2012-07-24", "val": 89291773, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-07-28", "val": 0, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-10-27", "val": 0, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 0, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 0, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29" }, { "end": "2013-05-04", "val": 0, "accn": "0001445305-13-001480", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-13", "frame": "CY2013Q1I" } ] } }, "PreferredStockValue": { "label": "Preferred Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2011-07-30", "val": 191855000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 191855000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 191855000, "accn": "0001445305-13-000741", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I" }, { "end": "2012-01-28", "val": 191855000, "accn": "0001193125-12-486203", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-30" }, { "end": "2012-01-28", "val": 191855000, "accn": "0001193125-12-388080", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-11" }, { "end": "2012-04-28", "val": 191855000, "accn": 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"10-Q", "filed": "2023-11-30" }, { "start": "2023-01-29", "end": "2023-10-28", "val": 288000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05" }, { "start": "2024-02-04", "end": "2024-05-04", "val": 1000, "accn": "0001177609-24-000016", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-06-06" }, { "start": "2024-02-04", "end": "2024-05-04", "val": 1000, "accn": "0001177609-25-000025", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-06-05", "frame": "CY2024Q1" }, { "start": "2024-02-04", "end": "2024-08-03", "val": 1000, "accn": "0001177609-24-000026", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-29" }, { "start": "2024-02-04", "end": "2024-08-03", "val": 1000, "accn": "0001177609-25-000041", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-28" }, { "start": "2024-02-04", "end": "2024-11-02", "val": 1000, "accn": "0001177609-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-12-05" }, { 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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. 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"fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 993, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2020Q1" }, { "start": "2020-02-02", "end": "2020-08-01", "val": 1179, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2020-02-02", "end": "2020-10-31", "val": 1650, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1650, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1650, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1650, "accn": "0001177609-23-000009", "fy": 2022, "fp": "FY", 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"Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2020Q1" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2416000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2416000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2416000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2416000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2020Q2" }, { "start": "2020-08-02", "end": "2020-10-31", "val": 4538000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-08-02", "end": "2020-10-31", "val": 4538000, "accn": "0001177609-21-000033", "fy": 2021, "fp": 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"fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2021Q3" } ] } }, "StockIssuedDuringPeriodValueStockOptionsExercised": { "label": "Stock Issued During Period, Value, Stock Options Exercised", "description": "Value of stock issued as a result of the exercise of stock options.", "units": { "USD": [ { "start": "2014-02-02", "end": "2014-05-03", "val": 484000, "accn": "0001177609-14-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-05", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 707000, "accn": "0001177609-14-000029", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-11" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 1221000, "accn": "0001177609-14-000035", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-05" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 368000, "accn": "0001628280-15-004731", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-04", "frame": "CY2015Q1" }, { 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"val": 685000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05" }, { "start": "2019-05-05", "end": "2019-08-03", "val": 685000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2019-05-05", "end": "2019-08-03", "val": 685000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2019Q2" }, { "start": "2019-08-04", "end": "2019-11-02", "val": 252000, "accn": "0001177609-19-000032", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-05" }, { "start": "2019-08-04", "end": "2019-11-02", "val": 252000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03", "frame": "CY2019Q3" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02" }, { "start": "2020-02-02", "end": "2020-05-02", "val": 65000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2020Q1" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2197000, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2197000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2197000, "accn": "0001177609-21-000025", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-09-02" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 2197000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2020Q2" }, { "start": "2020-08-02", "end": "2020-10-31", "val": 753000, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2020-08-02", "end": "2020-10-31", "val": 753000, "accn": "0001177609-21-000033", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-12-02", "frame": "CY2020Q3" }, { "start": "2021-01-31", "end": "2021-05-01", "val": 6000, "accn": "0001177609-21-000018", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-06-04" }, { "start": "2021-01-31", "end": "2021-05-01", "val": 6000, "accn": 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}, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-20-000017", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-20-000023", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-09-03" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-20-000030", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-12-03" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-18" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 337552, "accn": "0001177609-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2019" }, { "start": "2018-03-01", 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