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Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 3843600000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 2638800000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 2638800000, "unit": "USD", "accession": "0001835632-26-000011", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-11", "value": 948300000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 2714500000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 948300000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-29", "value": 1224400000, "unit": "USD", "accession": "0001835632-25-000189", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-29", "value": 948300000, "unit": "USD", "accession": "0001835632-25-000189", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-05-30", "value": 885900000, "unit": "USD", "accession": "0001835632-25-000117", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-05-30", "value": 948300000, "unit": "USD", "accession": "0001835632-25-000117", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-12", "value": 948300000, "unit": "USD", "accession": "0001835632-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-12", "value": 950800000, "unit": "USD", "accession": "0001835632-25-000057", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-04", "value": 868100000, "unit": "USD", "accession": "0001835632-24-000200", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-04", "value": 950800000, "unit": "USD", "accession": "0001835632-24-000200", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-08-30", "value": 808700000, "unit": "USD", "accession": "0001835632-24-000142", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-08-30", "value": 950800000, "unit": "USD", "accession": "0001835632-24-000142", "frame": null } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 26944500000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 22285300000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 22285300000, "unit": "USD", "accession": "0001835632-26-000011", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-11", "value": 20204500000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 21579000000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 20204500000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-29", "value": 20586300000, "unit": "USD", "accession": "0001835632-25-000189", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-29", "value": 20204500000, "unit": "USD", "accession": "0001835632-25-000189", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-05-30", "value": 20023700000, "unit": "USD", "accession": "0001835632-25-000117", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-05-30", "value": 20204500000, "unit": "USD", "accession": "0001835632-25-000117", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-12", "value": 20204500000, "unit": "USD", "accession": "0001835632-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-12", "value": 21228500000, "unit": "USD", "accession": "0001835632-25-000057", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-04", "value": 19715600000, "unit": "USD", "accession": "0001835632-24-000200", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-04", "value": 21228500000, "unit": "USD", "accession": "0001835632-24-000200", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-08-30", "value": 20293400000, "unit": "USD", "accession": "0001835632-24-000142", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-08-30", "value": 21228500000, "unit": "USD", "accession": "0001835632-24-000142", "frame": null } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label_original": "Liabilities", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 8728700000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 7976900000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 7976900000, "unit": "USD", "accession": "0001835632-26-000011", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-11", "value": 6777500000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 7522400000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 6777500000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-08-29", "value": 7164600000, "unit": "USD", "accession": "0001835632-25-000189", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-08-29", "value": 6777500000, "unit": "USD", "accession": "0001835632-25-000189", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-05-30", "value": 6711000000, "unit": "USD", "accession": "0001835632-25-000117", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-05-30", "value": 6777500000, "unit": "USD", "accession": "0001835632-25-000117", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-03-12", "value": 6777500000, "unit": "USD", "accession": "0001835632-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-03-12", "value": 6397100000, "unit": "USD", "accession": "0001835632-25-000057", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-04", "value": 6342700000, "unit": "USD", "accession": "0001835632-24-000200", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-04", "value": 6397100000, "unit": "USD", "accession": "0001835632-24-000200", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-08-30", "value": 6088500000, "unit": "USD", "accession": "0001835632-24-000142", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-08-30", "value": 6397100000, "unit": "USD", "accession": "0001835632-24-000142", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-05-28", "value": 18215800000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2026Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-05-28", "value": 14308400000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q4I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-05-28", "value": 13312700000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q1I" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2026-05-28", "value": 13427000000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2024Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-03-11", "value": 14308400000, "unit": "USD", "accession": "0001835632-26-000011", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-03-11", "value": 13427000000, "unit": "USD", "accession": "0001835632-26-000011", "frame": null }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2026-03-11", "value": 14831400000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2023Q4I" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-28", "filed": "2026-03-11", "value": 15637200000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2022Q4I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-03", "value": 14056600000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2025Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-12-03", "value": 13421700000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2025Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-12-03", "value": 13312700000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-03", "value": 13427000000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-03", "value": 13372900000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2024Q3I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-12-03", "value": 14204900000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2024Q2I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-05-04", "filed": "2025-12-03", "value": 14478700000, "unit": "USD", "accession": "0001835632-25-000197", "frame": "CY2024Q1I" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2025-12-03", "value": 14831400000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-05-02", "filed": "2026-05-28", "value": 638800000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2026Q1" }, { "fy": 2027, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2026-05-28", "value": 332900000, "unit": "USD", "accession": "0001835632-26-000019", "frame": "CY2025Q1" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2025-02-02", "end": "2026-01-31", "filed": "2026-03-11", "value": 1750500000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2025" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2026-03-11", "value": 1681200000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2024" }, { "fy": 2026, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2026-03-11", "value": 1370500000, "unit": "USD", "accession": "0001835632-26-000011", "frame": "CY2023" }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2025-02-02", "end": "2025-11-01", "filed": "2025-12-03", "value": 1376800000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q3", "form": "10-Q", "start": "2024-02-04", "end": "2024-11-02", "filed": "2025-12-03", "value": 1167200000, "unit": "USD", "accession": "0001835632-25-000197", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2025-02-02", "end": "2025-08-02", "filed": "2025-08-29", "value": 794500000, "unit": "USD", "accession": "0001835632-25-000189", "frame": null }, { "fy": 2026, "fp": "Q2", "form": "10-Q", "start": "2024-02-04", "end": "2024-08-03", "filed": "2025-08-29", "value": 630900000, "unit": "USD", "accession": "0001835632-25-000189", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2025-05-30", "value": 332900000, "unit": "USD", "accession": "0001835632-25-000117", "frame": null }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-05-30", "value": 324500000, "unit": "USD", "accession": "0001835632-25-000117", "frame": "CY2024Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2025-03-12", "value": 1681200000, "unit": "USD", "accession": "0001835632-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2025-03-12", "value": 1370500000, "unit": "USD", "accession": "0001835632-25-000057", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2022-01-30", "end": "2023-01-28", "filed": "2025-03-12", "value": 1288800000, "unit": "USD", "accession": 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