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"10-Q", "filed": "2018-11-15" }, { "end": "2018-01-28", "val": 15000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 16000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 15000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 15000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 14000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 14000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 14000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 14000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 10000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-10-27", "val": 18000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 18000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "end": "2020-01-26", "val": 18000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2020-01-26", "val": 18000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "end": "2020-01-26", "val": 18000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "end": "2020-01-26", "val": 18000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 20000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 20000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 28000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 26000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-31", "val": 26000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26" }, { "end": "2021-01-31", "val": 26000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "end": "2021-01-31", "val": 26000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 33000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 32000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 30000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" } ] } }, "AccruedRentCurrent": { "label": "Accrued Rent, Current", "description": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent 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Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2010-01-31", "val": 10245000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2010-01-31", "val": 10245000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "end": "2010-01-31", "val": 10245000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "end": "2010-08-01", "val": 8612000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 6164000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 3268000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2010Q4I" }, { "end": "2011-01-30", "val": 3268000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "end": "2011-01-30", "val": 3268000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27" }, { "end": "2011-01-30", "val": 3268000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2011-05-01", "val": 629000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 2014000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 1801000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" } ] } }, "AccruedRentNoncurrent": { "label": "Accrued Rent, 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"end": "2018-01-28", "val": 9000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 9000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22" }, { "end": "2018-01-28", "val": 9000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "end": "2018-01-28", "val": 9000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "end": "2018-01-28", "val": 9000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 12000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 14000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", 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2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22" }, { "end": "2018-01-28", "val": 17000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "end": "2018-01-28", "val": 17000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "end": "2018-01-28", "val": 17000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 17000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 19000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 19000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 10000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 10000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 6000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" } ] } }, "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "description": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "units": { "USD": [ { "end": "2010-01-31", "val": 516625000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2011-01-30", "val": 625082000, 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received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "units": { "USD": [ { "end": "2009-01-25", "val": 1889257000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "end": "2009-01-25", "val": 1889257000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "end": "2009-01-25", "val": 1889257000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2008Q4I" }, { "end": "2009-07-26", "val": 2043840000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20", "frame": "CY2009Q2I" }, { "end": "2009-10-25", "val": 2111506000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19", "frame": "CY2009Q3I" }, { "end": "2010-01-31", "val": 2219401000, "accn": "0001045810-10-000006", "fy": 2010, 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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. 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"AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31)", "description": "Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for securities categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2013-10-27", "val": 79000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 315000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 80000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, 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{ "end": "2013-10-27", "val": 7514000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 7178000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q4I" }, { "end": "2014-01-26", "val": 7178000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-04-27", "val": 8352000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, "AvailableforsaleSecuritiesGrossUnrealizedGainLoss1": { "label": "Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31)", "description": "Amount of unrealized gain (loss) on investments in debt and equity securities classified as available-for-sale securities.", "units": { "USD": [ { "start": "2014-01-27", "end": "2015-01-25", "val": 3000000, "accn": 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"2016-07-31", "val": 11000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 5000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2016Q2" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 1000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 1000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2016-08-01", "end": "2016-10-30", "val": 10000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-08-01", "end": "2016-10-30", "val": -10000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016Q3" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -17000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -17000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 3000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 3000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q1" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 5000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 3000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 2000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-07-31", "end": "2017-10-29", "val": -3000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -5000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 7000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" } ] } }, "AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1": { "label": "Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions", "description": "Number of investment positions in available-for-sale investments in a continuous unrealized loss position for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement.", "units": { "pure": [ { "end": "2015-01-25", "val": 9, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 9, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" } ] } }, "BusinessAcquisitionContingentConsiderationPotentialCashPayment": { "label": "Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31)", "description": "Amount of potential cash payments that could result from the contingent consideration arrangement.", "units": { "USD": [ { "end": "2011-05-01", "val": 68000000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityCashPaid": { "label": "Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)", "description": "Amount of cash paid to acquire the entity.", "units": { "USD": [ { "end": "2011-07-31", "val": 352200000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityTransactionCosts": { "label": "Business Acquisition, Transaction Costs", "description": "Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.", "units": { "USD": [ { "end": "2010-08-01", "val": 4200000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 4200000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 4200000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 4200000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 4200000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 4200000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 4200000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 4200000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 4200000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 4200000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 4200000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 4200000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 4200000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 4200000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 4200000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 4200000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 4200000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 4200000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" } ] } }, "BusinessAcquisitionProFormaEarningsPerShareBasic": { "label": "Business Acquisition, Pro Forma Earnings Per Share, Basic", "description": "The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD/shares": [ { "start": "2010-02-01", "end": "2010-08-01", "val": -0.07, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 0.05, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0.31, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 0.45, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 0.75, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0.92, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" } ] } }, "BusinessAcquisitionProFormaEarningsPerShareDiluted": { "label": "Business Acquisition, Pro Forma Earnings Per Share, Diluted", "description": "The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD/shares": [ { "start": "2010-02-01", "end": "2010-08-01", "val": -0.07, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 0.05, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 0.31, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 0.44, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 0.73, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0.9, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" } ] } }, "BusinessAcquisitionProFormaNetIncomeLoss": { "label": "Business Acquisition, Pro Forma Net Income (Loss) (Deprecated 2011-01-31)", "description": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": -37647000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 268700000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" } ] } }, "BusinessAcquisitionProFormaRevenue": { "label": "Business Acquisition, Pro Forma Revenue (Deprecated 2011-01-31)", "description": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": 1835121000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 1998956000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets": { "label": "Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.", "units": { "USD": [ { "end": "2010-08-01", "val": 11310000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 11310000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 11310000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 11310000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 11310000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 11310000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 11310000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 11310000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 11310000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 11310000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 11310000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 11310000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 11310000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 11310000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 11310000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 11310000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquired": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to assets acquired.", "units": { "USD": [ { "end": "2011-07-31", "val": 411967000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)", "description": "The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.", "units": { "USD": [ { "end": "2011-07-31", "val": 352199000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 352200000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q3I" }, { "end": "2011-10-30", "val": 352200000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "end": "2012-04-29", "val": 352200000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 352200000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 352199000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 352200000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.", "units": { "USD": [ { "end": "2011-07-31", "val": 13510000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.", "units": { "USD": [ { "end": "2011-07-31", "val": 1972000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to receivables.", "units": { "USD": [ { "end": "2011-07-31", "val": 13740000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable": { "label": "Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.", "units": { "USD": [ { "end": "2011-07-31", "val": -6026000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities": { "label": "Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.", "units": { "USD": [ { "end": "2011-07-31", "val": -38865000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2012-01-29", "val": -38735000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2010-08-01", "val": 85418000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 85418000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 85418000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 85418000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 85418000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 85418000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 85418000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 85418000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 85418000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 85418000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 85418000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 85418000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 85418000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 85418000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 85418000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 85418000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationNoncurrentAssets": { "label": "Business Acquisition, Purchase Price Allocation, Noncurrent Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to noncurrent assets.", "units": { "USD": [ { "end": "2010-08-01", "val": 99161000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 99161000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 99161000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 99161000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 99161000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 99161000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 99161000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 99161000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 99161000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 99161000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 99161000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 99161000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 99161000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 99161000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 99161000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 99161000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt": { "label": "Business Acquisition, Purchase Price Allocation, Notes Payable and Long-term Debt (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.", "units": { "USD": [ { "end": "2011-07-31", "val": -10319000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets": { "label": "Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31)", "description": "Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed.", "units": { "USD": [ { "end": "2011-07-31", "val": 37773000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment": { "label": "Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.", "units": { "USD": [ { "end": "2011-07-31", "val": 3649000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 2433000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 2433000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 2433000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 2433000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 2433000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 2433000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 2433000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 2433000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 2433000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 2433000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 2433000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" } ] } }, "BusinessAcquisitionsProFormaNetIncomeLoss": { "label": "Business Acquisition, Pro Forma Net Income (Loss)", "description": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-10-31", "val": 28645000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 179566000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 448491000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 556516000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2019-01-28", "end": "2019-07-28", "val": 404000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 411000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2019Q2" }, { "start": "2019-01-28", "end": "2019-10-27", "val": 1190000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2019-07-29", "end": "2019-10-27", "val": 786000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2019Q3" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 2114000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 2114000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019" }, { "start": "2020-01-27", "end": "2020-04-26", "val": 918000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2020Q1" }, { "start": "2020-01-27", "end": "2020-07-26", "val": 1883000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2020-01-27", "end": "2020-07-26", "val": 1883000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 964000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 964000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2020Q2" }, { "start": "2020-01-27", "end": "2020-10-25", "val": 3267000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2020-01-27", "end": "2020-10-25", "val": 3267000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22" }, { "start": "2020-07-27", "end": "2020-10-25", "val": 1388000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2020-07-27", "end": "2020-10-25", "val": 1388000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2020Q3" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 4757000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 4757000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 4757000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020" } ] } }, "BusinessAcquisitionsProFormaRevenue": { "label": "Business Acquisition, Pro Forma Revenue", "description": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-10-31", "val": 2692933000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 3591409000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 3065136000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 4018330000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2019-01-28", "end": "2019-07-28", "val": 5415000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 2889000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2019Q2" }, { "start": "2019-01-28", "end": "2019-10-27", "val": 8765000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2019-07-29", "end": "2019-10-27", "val": 3350000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2019Q3" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 12250000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 12250000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019" }, { "start": "2020-01-27", "end": "2020-04-26", "val": 3509000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2020Q1" }, { "start": "2020-01-27", "end": "2020-07-26", "val": 7375000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2020-01-27", "end": "2020-07-26", "val": 7375000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 3866000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 3866000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2020Q2" }, { "start": "2020-01-27", "end": "2020-10-25", "val": 12101000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2020-01-27", "end": "2020-10-25", "val": 12101000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22" }, { "start": "2020-07-27", "end": "2020-10-25", "val": 4726000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "start": "2020-07-27", "end": "2020-10-25", "val": 4726000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2020Q3" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 17104000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 17104000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 17104000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. 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"2012-03-13", "frame": "CY2011Q4" } ] } }, "CapitalLeaseObligationsCurrent": { "label": "Capital Lease Obligations, Current", "description": "Amount of capital lease obligation due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2011-01-30", "val": 1674000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 2016000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 2408000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 2917000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 3414000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 4000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 4000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "end": "2016-01-31", "val": 4000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2016-10-30", "val": 4000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 5000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 5000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 5000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 5000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" } ] } }, 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"filed": "2012-05-23" }, { "end": "2012-01-29", "val": 21439000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "end": "2012-01-29", "val": 21439000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "end": "2012-01-29", "val": 21439000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 20830000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 20237000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 19627000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 18998000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "end": "2013-01-27", "val": 18998000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22" }, { "end": "2013-01-27", "val": 18998000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "end": "2013-01-27", "val": 18998000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "end": "2013-01-27", "val": 18998000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 18333000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 17685000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 17015000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 17500000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-01-26", "val": 17500000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21" }, { "end": "2014-01-26", "val": 17500000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "end": "2014-01-26", "val": 17500000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "end": "2014-01-26", "val": 17500000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 16683000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 15842000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 14977000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 14086000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "end": "2015-01-25", "val": 14000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20" }, { "end": "2015-01-25", "val": 14000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "end": "2015-01-25", "val": 14000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "end": "2015-01-25", "val": 14000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 13000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 12000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 11000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 10000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 10000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "end": "2016-01-31", "val": 10000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "end": "2016-01-31", "val": 10000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "end": "2016-01-31", "val": 10000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 9000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 8000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 7000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 6000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 6000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "end": "2017-01-29", "val": 6000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "end": "2017-01-29", "val": 6000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 4000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 3000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 1000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDue": { "label": "Capital Leases, Future Minimum Payments Due", "description": "Amount of minimum lease payments for capital leases.", "units": { "USD": [ { "end": "2011-01-30", "val": 40126000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 35540000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 30720000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 27324000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 22156000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 17000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 11000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueCurrent": { "label": "Capital Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 4654000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 4821000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 4926000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 5168000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 5303000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 5000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 5000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Capital Leases, Future Minimum Payments Due in Five Years", "description": "Amount of minimum lease payments for capital leases due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 4997000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 5147000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 5301000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 5767000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 26000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Capital Leases, Future Minimum Payments Due in Four Years", "description": "Amount of minimum lease payments for capital leases due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 4852000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 4997000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 5147000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 5607000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 5767000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Capital Leases, Future Minimum Payments Due in Three Years", "description": "Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 4926000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 4887000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 4997000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 5453000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 5607000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 6000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Capital Leases, Future Minimum Payments Due in Two Years", "description": "Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 4788000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 4926000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 4888000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 5303000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 5453000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 6000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 6000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsDueThereafter": { "label": "Capital Leases, Future Minimum Payments Due Thereafter", "description": "Amount of minimum lease payments for capital leases due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 15909000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 10762000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 5461000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 26000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 0, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" } ] } }, "CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments": { "label": "Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments", "description": "Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.", "units": { "USD": [ { "end": "2011-01-30", "val": 25063000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 23455000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 21406000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 20417000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 17500000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 14000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 10000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "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. Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2007-01-28", "val": 544414000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2006Q4I" }, { "end": "2008-01-25", "val": 726969000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20", "frame": "CY2007Q4I" }, { "end": "2008-01-27", "val": 726969000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "end": "2008-01-27", "val": 726969000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "end": "2008-01-27", "val": 726969000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2008-07-27", "val": 719143000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20", "frame": "CY2008Q2I" }, 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Increase (Decrease)", "description": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2007-01-29", "end": "2008-01-27", "val": 182555000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2007" }, { "start": "2008-01-25", "end": "2008-07-27", "val": -7826000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2008-01-28", "end": "2008-10-26", "val": -265716000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2008-01-28", "end": "2009-01-25", "val": -309281000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "start": "2008-01-28", "end": "2009-01-25", "val": -309281000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2008" }, { "start": "2009-01-26", "end": "2009-04-26", "val": 94586000, "accn": "0001045810-10-000018", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-21", "frame": "CY2009Q1" }, { "start": "2009-01-25", "end": "2009-07-26", "val": 106097000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2009-01-26", "end": "2009-07-26", "val": 106097000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 196802000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 196802000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 29533000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 29533000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 29533000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 41000, "accn": "0001045810-10-000018", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-21" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 41000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2010-08-01", "val": -70218000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-08-01", "val": -70218000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 3953000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 3953000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 218140000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 218140000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 218140000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 18272000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 18272000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": -132747000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-07-31", "val": -132747000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2011-01-31", "end": "2011-10-30", "val": -98545000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2011-10-30", "val": -98545000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 2515000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 2515000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 2515000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": -298741000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23" }, { "start": "2012-01-30", "end": "2012-04-29", "val": -298741000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": -168258000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-07-29", "val": -168258000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2012-01-30", "end": "2012-10-28", "val": -142488000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2012-10-28", "val": -142488000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 64910000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 64910000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 64910000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2013-04-28", "val": -171363000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22" }, { "start": "2013-01-28", "end": "2013-04-28", "val": -171363000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q1" }, { "start": "2013-01-28", "end": "2013-07-28", "val": -141465000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2013-01-28", "end": "2013-07-28", "val": -141465000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2013-04-29", "end": "2013-07-28", "val": 781800000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2" }, { "start": "2013-01-28", "end": "2013-10-27", "val": -170702000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2013-01-28", "end": "2013-10-27", "val": -170702000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 418801000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 418801000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 419000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": -642422000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2014-01-27", "end": "2014-04-27", "val": -643000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2014Q1" }, { "start": "2014-01-27", "end": "2014-07-27", "val": -636495000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2014-01-27", "end": "2014-07-27", "val": -637000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2014-01-27", "end": "2014-10-26", "val": -756904000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2014-01-27", "end": "2014-10-26", "val": -757000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2014-01-27", "end": "2015-01-25", "val": -654933000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2014-01-27", "end": "2015-01-25", "val": -655000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2014-01-27", "end": "2015-01-25", "val": -655000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-26", "end": "2015-04-26", "val": -33000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20" }, { "start": "2015-01-26", "end": "2015-04-26", "val": -33000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2015Q1" }, { "start": "2015-01-26", "end": "2015-07-26", "val": -62000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2015-01-26", "end": "2015-07-26", "val": -62000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2015-01-26", "end": "2015-10-25", "val": -26000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2015-01-26", "end": "2015-10-25", "val": -26000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 99000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 99000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 99000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2016-05-01", "val": -49000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "start": "2016-02-01", "end": "2016-05-01", "val": -49000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2016Q1" }, { "start": "2016-02-01", "end": "2016-07-31", "val": -170000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2016-02-01", "end": "2016-07-31", "val": -170000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 1344000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 1344000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 1170000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 1170000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 1170000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 223000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 223000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q1" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 222000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 222000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 1036000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 1036000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 2236000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 2236000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": -3237000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" }, { "start": "2018-01-29", "end": "2018-07-29", "val": -3284000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2018-01-29", "end": "2018-10-28", "val": -3281000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2018-01-29", "end": "2019-01-27", "val": -3220000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018" } ] } }, "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": "2017-01-29", "val": 1766000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 4002000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2018-01-28", "val": 4002000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2018-01-28", "val": 4002000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2018-01-28", "val": 4002000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": 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"2023-02-24" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 1399000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 1399000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2022" }, { "start": "2023-01-30", "end": "2023-04-30", "val": 1690000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26" }, { "start": "2023-01-30", "end": "2023-04-30", "val": 1690000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2023Q1" }, { "start": "2023-01-30", "end": "2023-07-30", "val": 2493000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28" }, { "start": "2023-01-30", "end": "2023-07-30", "val": 2493000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "start": "2023-01-30", "end": "2023-10-29", "val": 2130000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21" }, { "start": "2023-01-30", "end": "2023-10-29", "val": 2130000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 3891000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 3891000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 3891000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023" }, { "start": "2024-01-29", "end": "2024-04-28", "val": 307000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29" }, { "start": "2024-01-29", "end": "2024-04-28", "val": 307000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2024Q1" }, { "start": "2024-01-29", "end": "2024-07-28", "val": 1291000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "start": "2024-01-29", "end": "2024-07-28", "val": 1291000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "start": "2024-01-29", "end": "2024-10-27", "val": 1827000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "start": "2024-01-29", "end": "2024-10-27", "val": 1827000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 1309000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 1309000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024" }, { "start": "2025-01-27", "end": "2025-04-27", "val": 6645000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28" }, { "start": "2025-01-27", "end": "2025-04-27", "val": 6645000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q1" }, { "start": "2025-01-27", "end": "2025-07-27", "val": 3050000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "start": "2025-01-27", "end": "2025-10-26", "val": 2897000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "start": "2025-01-27", "end": "2026-01-25", "val": 2016000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025" }, { "start": "2026-01-26", "end": "2026-04-26", "val": 2632000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1" } ] } }, "CashEquivalentsAtCarryingValue": { "label": "Cash Equivalents, at Carrying Value", "description": "Amount of 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.", "units": { "USD": [ { "end": "2010-01-31", "val": 311967000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "end": "2010-01-31", "val": 311967000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "end": "2010-01-31", "val": 311967000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2010-08-01", "val": 198432000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 193619000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 350787000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, 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"val": 4000000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 2000000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26" }, { "end": "2021-05-02", "val": 2000000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "end": "2021-05-02", "val": 2000000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q1I" }, { "end": "2021-06-03", "val": 4000000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "end": "2021-06-03", "val": 4000000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q2I" }, { "end": "2022-01-30", "val": 4000000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "end": "2022-01-30", "val": 8000000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 8000000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24" }, { "end": "2023-01-29", "val": 8000000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 8000000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "end": "2024-01-28", "val": 80000000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I" }, { "end": "2024-06-06", "val": 8000000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "end": "2024-06-06", "val": 8000000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "end": "2024-06-07", "val": 80000000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "end": "2024-06-07", "val": 80000000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q2I" }, { "end": "2025-01-26", "val": 80000000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 80000000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2026-01-25", "val": 80000000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "CommonStockSharesIssued": { "label": "Common Stock, Shares, Issued", "description": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "units": { "shares": [ { "end": "2009-01-25", "val": 629386584, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2008Q4I" }, { "end": "2010-01-31", "val": 652391708, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "end": "2010-01-31", "val": 652391708, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2011-01-30", "val": 680598737, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2011-01-30", "val": 680598737, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 705352099, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "end": "2012-01-29", "val": 705352099, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 720153197, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "end": "2013-01-27", "val": 720153197, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 735242458, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-01-26", "val": 735242000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 758872000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "end": "2015-01-25", "val": 759000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 780000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 780000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 868000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 868000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 932000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 932000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 945000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 945000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" }, { "end": "2020-01-26", "val": 955000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "end": "2020-01-26", "val": 955000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2021-01-31", "val": 965000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-31", "val": 3859000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I" }, { "end": "2022-01-30", "val": 2506000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "end": "2022-01-30", "val": 2506000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 2466000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24" }, { "end": "2023-01-29", "val": 2466000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 2464000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "end": "2024-01-28", "val": 24643000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I" }, { "end": "2025-01-26", "val": 24477000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 24477000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": 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Common stock represent the ownership interest in a corporation.", "units": { "shares": [ { "end": "2009-01-25", "val": 538460766, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2008Q4I" }, { "end": "2010-01-31", "val": 561465851, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "end": "2010-01-31", "val": 561465851, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2011-01-30", "val": 588555701, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2011-01-30", "val": 588555701, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 612191412, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "end": "2012-01-29", "val": 612191412, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 616756134, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "end": "2013-01-27", "val": 616756134, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 567996734, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-01-26", "val": 567997000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 544913000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "end": "2015-01-25", "val": 545000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 539000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 539000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 585000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 585000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 606000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 606000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 606000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 606000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" }, { "end": "2020-01-26", "val": 612000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "end": "2020-01-26", "val": 612000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2021-01-31", "val": 620000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-31", "val": 2479000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I" }, { "end": "2022-01-30", "val": 2506000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "end": "2022-01-30", "val": 2506000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 2466000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24" }, { "end": "2023-01-29", "val": 2466000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 2464000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "end": "2024-01-28", "val": 24643000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I" }, { "end": "2025-01-26", "val": 24477000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 24477000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2026-01-25", "val": 24304000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "CommonStockValue": { "label": "Common Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2010-01-31", "val": 653000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "end": "2010-01-31", "val": 653000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "end": "2010-01-31", "val": 653000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2010-08-01", "val": 665000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 671000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 677000, "accn": "0001045810-11-000015", "fy": 2010, "fp": 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The debt is convertible into another form of financial instrument, typically the entity's common stock.", "units": { "USD": [ { "end": "2015-01-25", "val": 1384000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 0, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" } ] } }, "CostMethodInvestments": { "label": "Cost Method Investments", "description": "Amount, after adjustment, of cost-method investment. 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This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "units": { "USD": [ { "start": "2016-02-01", "end": "2017-01-29", "val": 2847000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 787000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q1" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 928000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q2" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 1067000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 3892000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 3892000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-01-28", "val": 1110000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 1139000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 1139000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q1" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 1148000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 1148000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q2" }, { "start": "2018-07-30", "end": "2018-10-28", "val": 1260000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-07-30", "end": "2018-10-28", "val": 1260000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q3" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 4545000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 4545000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 4545000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-01-27", "val": 998000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-10-29", "end": "2019-01-27", "val": 998000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4" }, { "start": "2019-01-28", "end": "2019-04-28", "val": 924000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q1" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 1038000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q2" }, { "start": "2019-07-29", "end": "2019-10-27", "val": 1098000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q3" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 4150000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 4150000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-01-26", "val": 1090000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 6279000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020" } ] } }, "CostOfGoodsSoldAmortization": { "label": "Cost of Goods Sold, Amortization (Deprecated 2018-01-31)", "description": "The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods.", "units": { "USD": [ { "start": "2011-01-31", "end": "2011-05-01", "val": 1700000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 6700000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 5000000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2011Q2" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 11700000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-08-01", "end": "2011-10-30", "val": 5000000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2011Q3" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 16700000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 16700000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 20000000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "CostOfRevenue": { "label": "Cost of Revenue", "description": "The aggregate cost of goods produced and sold and services rendered during the reporting period.", "units": { "USD": [ { "start": "2007-01-29", "end": "2008-01-27", "val": 2228580000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2007" }, { "start": "2008-01-25", "end": "2008-07-27", "val": 1381304000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": 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"Q2", "form": "10-Q", "filed": "2010-05-21" }, { "start": "2009-01-26", "end": "2009-04-26", "val": 474535000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q1" }, { "start": "2009-01-25", "end": "2009-07-26", "val": 1094332000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2009-01-26", "end": "2009-07-26", "val": 1094332000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2009-04-27", "end": "2009-07-26", "val": 619797000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2009-04-27", "end": "2009-07-26", "val": 619797000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2009-04-27", "end": "2009-07-26", "val": 619797000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q2" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 1605755000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 1605755000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2009-07-27", "end": "2009-10-25", "val": 511423000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2009-07-27", "end": "2009-10-25", "val": 511423000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2009-07-27", "end": "2009-10-25", "val": 511423000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q3" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 2149522000, "accn": "0001045810-10-000006", "fy": 2010, 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"accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 0, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 0, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 0, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 0, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "end": "2025-01-26", "val": 0, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-10-26", "val": 999000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 999000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2026-01-25", "val": 999000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 1000000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent": { "label": "Debt Instrument, Convertible, Carrying Amount of Equity Component", "description": "The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.", "units": { "USD": [ { "end": "2014-01-26", "val": 125725000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-01-26", "val": 125725000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21" }, { "end": "2014-01-26", "val": 125725000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "end": "2014-01-26", "val": 125725000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "end": "2014-01-26", "val": 125725000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "end": "2014-01-26", "val": 126000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 125725000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 125725000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 125725000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 125725000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "end": "2015-01-25", "val": 126000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20" }, { "end": "2015-01-25", "val": 126000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "end": "2015-01-25", "val": 126000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "end": "2015-01-25", "val": 126000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 126000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 126000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 126000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "end": "2015-10-25", "val": 126000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "end": "2015-10-25", "val": 126000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 39000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 39000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 39000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-10-30", "val": 126000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 126000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 126000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 126000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 126000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 126000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" } ] } }, "DebtInstrumentConvertibleConversionPrice1": { "label": "Debt Instrument, Convertible, Conversion Price", "description": "The price per share of the conversion feature embedded in the debt instrument.", "units": { "USD/shares": [ { "end": "2014-01-26", "val": 20.16, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "end": "2014-01-26", "val": 20.163, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 20.16, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 20.16, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 20.16, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 20.16, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 20.16, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 20.16, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 20.163, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 20.1204, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 20.1013, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 20.0877, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 20.078, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 20.0662, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 20.0562, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 20.048, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 20.041, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 20.035, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 20.0296, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 20.02, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 20.02, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 20.02, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" } ] } }, "DebtInstrumentConvertibleConversionRatio": { "label": "Debt Instrument, Convertible, Conversion Ratio (Deprecated 2013-01-31)", "description": "The ratio applied to the debt for purposes of determining the number of shares of the equity security into which the debt will be converted.", "units": { "shares": [ { "start": "2013-01-28", "end": "2014-01-26", "val": 49.6, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 49.6, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1" } ] } }, "DebtInstrumentConvertibleConversionRatio1": { "label": "Debt Instrument, Convertible, Conversion Ratio", "description": "Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.", "units": { "pure": [ { "start": "2013-01-28", "end": "2014-01-26", "val": 49.5958, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 49.6, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2014-01-27", "end": "2014-10-26", "val": 49.6, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 49.6, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014" }, { "start": "2015-01-26", "end": "2015-04-26", "val": 49.6, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1" }, { "start": "2015-01-26", "end": "2015-07-26", "val": 49.6, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2015-01-26", "end": "2015-10-25", "val": 49.5958, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2015-10-26", "end": "2016-01-31", "val": 49.7009, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 49.7481, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 49.7818, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2" }, { "start": "2016-08-01", "end": "2016-10-30", "val": 49.8058, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 49.8351, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 49.8598, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 49.8804, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 49.8977, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 49.9127, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 49.9261, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" } ] } }, "DebtInstrumentConvertibleEffectiveInterestRate": { "label": "Debt Instrument, Convertible, Effective Interest Rate (Deprecated 2013-01-31)", "description": "The effective interest rate on the liability component of convertible debt instrument which may be settled in cash upon conversion, including partial cash settlement.", "units": { "pure": [ { "start": "2013-01-28", "end": "2014-01-26", "val": 0.0315, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 0.0315, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1" } ] } }, "DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal": { "label": "Debt Instrument, Convertible, If-converted Value in Excess of Principal", "description": "The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only.", "units": { "USD": [ { "start": "2015-01-26", "end": "2016-01-31", "val": 684000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 1150000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 2760000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2" }, { "start": "2016-08-01", "end": "2016-10-30", "val": 2660000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 3780000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 933000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 619000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 217000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 174000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 144000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" } ] } }, "DebtInstrumentConvertibleInterestExpense": { "label": "Debt Instrument, Convertible, Interest 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"2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 2772000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 2751000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 2878000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2026-01-25", "val": 2878000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 3063000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpense": { "label": "Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31)", "description": "Aggregate amount of intangible asset amortization recognized as expense during the period.", "units": { "USD": [ { "start": "2008-01-28", "end": "2009-01-25", "val": 32600000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2008" }, { "start": "2009-01-26", "end": "2009-07-26", "val": 16200000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2009-04-27", "end": "2009-07-26", "val": 7900000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30", "frame": "CY2009Q2" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 24100000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2009-07-27", "end": "2009-10-25", "val": 7900000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07", "frame": "CY2009Q3" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 31900000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 31900000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 7100000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2010-08-01", "val": 14300000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2010-02-01", "end": "2010-08-01", "val": 14300000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-05-03", "end": "2010-08-01", "val": 7200000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25", "frame": "CY2010Q2" }, { "start": "2010-05-03", "end": "2010-08-01", "val": 7200000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 21900000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 21900000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-08-02", "end": "2010-10-31", "val": 7600000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22", "frame": "CY2010Q3" }, { "start": "2010-08-02", "end": "2010-10-31", "val": 7600000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 30000000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 30000000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 30000000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 10900000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 10900000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 26500000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 26500000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 15600000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2011Q2" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 15600000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 42900000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 42900000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-08-01", "end": "2011-10-30", "val": 16400000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2011-10-30", "val": 16400000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 59000000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 59000000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 16600000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 33800000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-04-30", "end": "2012-07-29", "val": 17200000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22", "frame": "CY2012Q2" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 51100000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-07-30", "end": "2012-10-28", "val": 17300000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19", "frame": "CY2012Q3" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 68400000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five", "description": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-28", "val": 36200000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 36200000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 36200000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 16500000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 16600000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 15600000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 16700000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 4800000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 5000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 5000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 5000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-05-01", "val": 1000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 1000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 1000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2020-04-26", "val": 2000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2021-01-31", "val": 757000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-30", "val": 121000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 109000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 100000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2025-01-26", "val": 92000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2026-01-25", "val": 83000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. 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"0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 546000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 547000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 576000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 585000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 597000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 601000000, "accn": "0001045810-22-000147", "fy": 2023, 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"0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-04-26", "val": 689000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2014-01-26", "val": 19900000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 11900000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 7000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 1000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-07-29", "val": 1000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 1000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 2000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2020-04-26", "val": 7000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2021-01-31", "val": 97000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-30", "val": 16000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 35000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 9000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2025-01-26", "val": 10000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2026-01-25", "val": 468000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-28", "val": 48700000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 46000000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 47900000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 48100000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 20000000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 20400000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 20500000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 20400000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 13000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 13000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 13000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 16000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 7000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 7000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 7000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 7000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 1000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 1000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 1000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 1000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 3000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 3000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 4000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 5000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 3000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 5000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 5000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 6000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 12000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 354000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 364000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 367000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 99000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 99000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 117000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 121000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 143000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 141000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 141000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 142000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 37000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 36000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 37000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 37000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 9000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 9000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 10000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 31000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 11000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 11000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 11000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 511000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 468000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-28", "val": 51700000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 54100000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 57900000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 59400000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 48500000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 49000000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 49100000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 49100000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 21000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 22000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 22000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 24000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 16000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 16000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 16000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 16000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 7000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 8000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 8000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 8000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 3000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 4000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 5000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 5000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": 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"filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -1500000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -1500000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -1500000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 4700000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 4700000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 5000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 500000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 5000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016" } ] } }, "FutureAmortizationExpenseAfterYearFive": { "label": "Future Amortization Expense, after Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year.", "units": { "USD": [ { "start": "2011-01-31", "end": "2011-10-30", "val": 111400000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 88200000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 88500000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 68300000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 70300000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 31300000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseRemainderOfFiscalYear": { "label": "Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during the remainder of the current fiscal year.", "units": { "USD": [ { "start": "2011-01-31", "end": "2011-10-30", "val": 19100000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 50600000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 34400000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 17000000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-02-01", "end": "2011-01-30", "val": 39900000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 33100000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 40500000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": 14600000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 14600000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 42000000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 39600000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 47400000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 51200000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 46000000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 48000000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 50400000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 50600000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 44100000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": 27600000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 27900000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 53800000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 46300000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 57400000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 56800000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 56200000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 59500000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 66500000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 66300000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 68400000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": 21300000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 21600000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 42100000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 41800000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 52700000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 52100000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 51300000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 57300000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 60900000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 60800000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 59700000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-02-01", "end": "2010-08-01", "val": 20900000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 21100000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 46600000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 41900000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 52800000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 52200000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 51300000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 59500000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 66400000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 66200000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 68300000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "GainLossOnForeignCurrencyCashFlowHedgeIneffectiveness": { "label": "Gain (Loss) on Foreign Currency Cash Flow Hedge Ineffectiveness", "description": "The net gain (loss) during the reporting period due to ineffectiveness in foreign currency cash flow hedges. Recognized in earnings.", "units": { "USD": [ { "start": "2017-01-30", "end": "2017-07-30", "val": 0, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 0, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2017Q2" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 0, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 0, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 0, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 0, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2018Q1" }, { "start": "2018-01-29", "end": "2018-07-29", "val": 0, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2018-01-29", "end": "2018-07-29", "val": 0, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 0, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 0, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2018Q2" }, { "start": "2018-01-29", "end": "2018-10-28", "val": 0, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2018-01-29", "end": "2018-10-28", "val": 0, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "start": "2018-07-30", "end": "2018-10-28", "val": 0, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2018-07-30", "end": "2018-10-28", "val": 0, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2018Q3" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 0, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 0, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018" }, { "start": "2019-01-28", "end": "2019-04-28", "val": 0, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1" }, { "start": "2019-01-28", "end": "2019-07-28", "val": 0, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 0, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2" }, { "start": "2019-01-28", "end": "2019-10-27", "val": 0, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "start": "2019-07-29", "end": "2019-10-27", "val": 0, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 0, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019" } ] } }, "GainLossOnInvestments": { "label": "Gain (Loss) on Investments", "description": "Amount of realized and unrealized gain (loss) on investment.", "units": { "USD": [ { "start": "2019-01-28", "end": "2020-01-26", "val": -1000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019" }, { "start": "2020-01-27", "end": "2020-04-26", "val": -3000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2020Q1" }, { "start": "2020-01-27", "end": "2020-07-26", "val": -5000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "start": "2020-01-27", "end": "2020-10-25", "val": -9000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 0, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 0, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020" }, { "start": "2021-02-01", "end": "2021-05-02", "val": 133000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26" }, { "start": 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"0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 37900000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 37900000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 38400000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 38400000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 38400000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 43800000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 43800000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 44000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 47300000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 47000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 47000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 45000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 45000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 45000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 46000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 46000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 46000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 54000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 54000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 80000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-04-28", "val": 682000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 683000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 669000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 773000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 736000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 855000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 835000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 870000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 875000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 961000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 995000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 1000000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 999000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1011000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 1084000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 1231000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1288000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 1427000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 1508000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 1539000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 1733000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 1772000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 2029000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 2086000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 2121000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 2544000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 2854000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": 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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": "2019-04-28", "val": 277000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 281000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 282000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 292000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 289000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2021-01-31", "val": 288000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-01-30", "val": 288000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2023-01-29", "val": 323000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2024-01-28", "val": 288000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2025-01-26", "val": 537000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2026-01-25", "val": 1494000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next 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": "2020-01-26", "val": 121000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-07-26", "val": 139000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 143000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 152000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 144000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 156000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 169000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 176000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 167000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 169000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 188000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 220000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 218000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 249000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 269000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 290000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 306000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 316000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 336000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 354000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 346000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 418000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 431000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 493000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 626000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. 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2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 130000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 132000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 149000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 180000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 180000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 211000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 233000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 253000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 270000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 280000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 320000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 337000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 308000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 353000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 384000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 457000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 530000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "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": "2019-04-28", "val": 100000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 109000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 112000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 117000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 116000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 119000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 122000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 135000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 123000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 139000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 152000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 162000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 144000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 148000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 167000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 198000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 196000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 227000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 248000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 270000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 290000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 299000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 340000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 331000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 349000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 397000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 413000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 485000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 602000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "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": "2019-04-28", "val": 77000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 55000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 28000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-04-26", "val": 90000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 74000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 38000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-05-02", "val": 106000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 81000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 43000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-05-01", "val": 121000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 91000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 50000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-04-30", "val": 178000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 134000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 84000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-04-28", "val": 221000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 144000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 78000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-04-27", "val": 274000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 174000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 118000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-04-26", "val": 460000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-04-28", "val": 116000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 116000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 111000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 121000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 117000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 120000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 115000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 115000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 100000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 113000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 112000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 115000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 100000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 123000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 130000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 153000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 162000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 178000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 187000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 192000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 206000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 218000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 266000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 279000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 300000000, "accn": "0001045810-25-000116", "fy": 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"accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 32163000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2026-01-25", "val": 32163000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 43884000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LineOfCreditFacilityCurrentBorrowingCapacity": { "label": "Line of Credit Facility, Current Borrowing Capacity", "description": "Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the 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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. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.", "units": { "USD": [ { "end": "2010-01-31", "val": 81400000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2011-01-30", "val": 132600000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" } ] } }, "NetCashProvidedByUsedInFinancingActivities": { "label": "Net Cash Provided by (Used in) Financing Activities", "description": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. 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"2023-10-29", "val": 1316000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 1346000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "end": "2024-01-28", "val": 1346000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29" }, { "end": "2024-01-28", "val": 1346000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "end": "2024-01-28", "val": 1346000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "end": "2024-01-28", "val": 1346000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 1532000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 1556000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 1755000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 1793000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 1793000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28" }, { "end": "2025-01-26", "val": 1793000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "end": "2025-01-26", "val": 1793000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "end": "2025-01-26", "val": 1793000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 1810000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 2084000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 2281000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 2867000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2026-01-25", "val": 2867000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 4258000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-01-30", "val": 177166000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 158903000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 180823000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 291848000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 241311000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 264000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 140000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 246000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 683000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 683000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 683000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 683000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 683000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 46329000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 34567000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 34294000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 74007000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 76741000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 75000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 42000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 63000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 100000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 100000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 100000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 100000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 100000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 15166000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 19219000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 22638000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 22202000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 9988000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 11000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 12000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 25000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 54000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 54000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 54000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 54000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 54000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 18949000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 19480000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 25265000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 29262000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 26793000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 35000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 17000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 44000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 77000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 77000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 77000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 77000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 77000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 23071000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 23286000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 25616000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 60884000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 34070000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 58000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 20000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 50000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 90000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 90000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 90000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 90000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 90000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 27898000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 29254000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 29465000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 70800000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 66242000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 65000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 36000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 53000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 97000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 97000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 97000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 97000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 97000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-30", "val": 45753000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 33097000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011Q4I" }, { "end": "2013-01-27", "val": 43545000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2014-01-26", "val": 34693000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013Q4I" }, { "end": "2015-01-25", "val": 27477000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 20000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 13000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 11000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 265000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 265000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 265000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 265000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 265000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2019-04-28", "val": 0.0373, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 0.037, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 0.0368, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 0.0345, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "end": "2020-01-26", "val": 0.0345, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19" }, { "end": "2020-01-26", "val": 0.0345, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18" }, { "end": "2020-01-26", "val": 0.0345, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 0.0345, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 0.0308, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 0.0306, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 0.0287, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2021-01-31", "val": 0.0287, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26" }, { "end": "2021-01-31", "val": 0.0287, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20" }, { "end": "2021-01-31", "val": 0.0287, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22" }, { "end": "2021-01-31", "val": 0.0287, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 0.0277, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 0.0284, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 0.0254, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 0.0251, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18" }, { "end": "2022-01-30", "val": 0.0251, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27" }, { "end": "2022-01-30", "val": 0.0251, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31" }, { "end": "2022-01-30", "val": 0.0251, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18" }, { "end": "2022-01-30", "val": 0.0251, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 0.0251, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 0.0273, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 0.0282, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 0.0321, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24" }, { "end": "2023-01-29", "val": 0.0321, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26" }, { "end": "2023-01-29", "val": 0.0321, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28" }, { "end": "2023-01-29", "val": 0.0321, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21" }, { "end": "2023-01-29", "val": 0.0321, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 0.0333, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 0.0347, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 0.0364, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 0.0376, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21" }, { "end": "2024-01-28", "val": 0.0376, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29" }, { "end": "2024-01-28", "val": 0.0376, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28" }, { "end": "2024-01-28", "val": 0.0376, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "end": "2024-01-28", "val": 0.0376, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 0.0389, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 0.0403, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 0.0415, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 0.0416, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 0.0416, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28" }, { "end": "2025-01-26", "val": 0.0416, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" 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"accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 201000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "end": "2025-01-26", "val": 201000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28" }, { "end": "2025-01-26", "val": 201000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "end": "2025-01-26", "val": 541000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 240000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 272000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": 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"2016-01-31", "val": 67000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 67000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 62000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 62000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 319000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 319000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 668000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", 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"form": "10-Q", "filed": "2016-08-23" }, { "start": "2016-02-01", "end": "2016-07-31", "val": 16000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 0, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 0, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2016Q2" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 16000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 16000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2016-08-01", "end": "2016-10-30", "val": 0, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-08-01", "end": "2016-10-30", "val": 0, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016Q3" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 16000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 16000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 0, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 0, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q1" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 0, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 0, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 0, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 0, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 0, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 2000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" } ] } }, "PaymentsForProceedsFromOtherInvestingActivities": { "label": "Payments for (Proceeds from) Other Investing Activities", "description": "Amount of cash (inflow) outflow from investing activities classified as other.", "units": { "USD": [ { "start": "2007-01-29", "end": "2008-01-27", "val": 1622000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2007" }, { "start": "2008-01-25", "end": "2008-07-27", "val": -1718000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2008-01-28", "end": "2008-10-26", "val": -1468000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 442000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 442000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2008" }, { "start": "2009-01-25", "end": "2009-07-26", "val": -782000, "accn": "0001045810-09-000024", "fy": 2009, "fp": "Q2", "form": "10-Q", "filed": "2009-08-20" }, { "start": "2009-01-26", "end": "2009-07-26", "val": -782000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 218000, "accn": "0001045810-09-000036", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-11-19" }, { "start": "2009-01-26", "end": "2009-10-25", "val": 218000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 218000, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 218000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 218000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2010-08-01", "val": 1525000, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "start": "2010-02-01", "end": "2010-08-01", "val": 1525000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 1656000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "start": "2010-02-01", "end": "2010-10-31", "val": 1656000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 2163000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 2163000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 2163000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 383000, "accn": "0001045810-11-000031", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-27" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 383000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2011Q1" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 1890000, "accn": "0001045810-11-000046", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-25" }, { "start": "2011-01-31", "end": "2011-07-31", "val": 1890000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 1890000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2011-10-30", "val": 1890000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1590000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1590000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1590000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": -216000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23" }, { "start": "2012-01-30", "end": "2012-04-29", "val": -216000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 82000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 82000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2012-01-30", "end": "2012-10-28", "val": -135000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2012-10-28", "val": -135000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -352000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -352000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -352000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 1450000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 1450000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q1" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 1450000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 1450000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 2450000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 2450000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 4950000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 4950000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 5000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 0, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 0, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2014Q1" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 250000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 0, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2014-01-27", "end": "2014-10-26", "val": 500000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2014-01-27", "end": "2014-10-26", "val": 1000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 500000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 1000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 1000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-26", "end": "2015-04-26", "val": 1000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20" }, { "start": "2015-01-26", "end": "2015-04-26", "val": 1000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2015Q1" }, { "start": "2015-01-26", "end": "2015-07-26", "val": 1000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2015-01-26", "end": "2015-07-26", "val": 1000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2015-01-26", "end": "2015-10-25", "val": 1000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2015-01-26", "end": "2015-10-25", "val": 1000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 6000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 6000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 6000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 4000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 4000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", 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payments made as the result of exit or disposal activities. 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"end": "2016-05-01", "val": 5000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1" }, { "start": "2016-02-01", "end": "2016-07-31", "val": 12000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 14000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 13000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 13000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 13000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 13000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 2000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 3000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 5000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" } ] } }, "PaymentsOfDebtIssuanceCosts": { "label": "Payments of Debt Issuance Costs", "description": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.", "units": { "USD": [ { "start": "2014-01-27", "end": "2015-01-25", "val": 0, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014" }, { "start": "2015-01-26", "end": "2015-10-25", "val": 0, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 0, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 0, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2016-10-30", "val": 4000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 8000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 8000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 0, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017" } ] } }, "PaymentsOfDividends": { "label": "Payments of Dividends", "description": "Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.", "units": { "USD": [ { "start": "2010-02-01", "end": "2011-01-30", "val": 0, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 0, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 0, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 0, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 0, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 46866000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 46866000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 46866000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 46267000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 46267000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q1" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 89610000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 89610000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 133007000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 133007000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 181336000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 181336000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 181000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 46731000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 47000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2014Q1" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 94163000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 94000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19" }, { "start": "2014-04-28", "end": "2014-07-27", "val": 47400000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2" }, { "start": "2014-01-27", "end": "2014-10-26", "val": 140235000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2014-01-27", "end": "2014-10-26", "val": 140000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18" }, { "start": "2014-07-28", "end": "2014-10-26", "val": 46100000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 186452000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12" }, { 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"2017-03-01" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 213000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 62000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 62000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2016Q1" }, { "start": "2016-02-01", "end": "2016-07-31", "val": 124000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "start": "2016-02-01", "end": "2016-07-31", "val": 124000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2016-05-02", "end": "2016-07-31", "val": 62000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", 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"ProceedsFromSaleOfAvailableForSaleSecurities": { "label": "Proceeds from Sale of Available-for-sale Securities", "description": "The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.", "units": { "USD": [ { "start": "2011-01-31", "end": "2012-01-29", "val": 656171000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 476379000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 635733000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 854993000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 854993000, 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"0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 10383000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25" }, { "end": "2026-01-25", "val": 10383000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 12403000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMaximum": { "label": "Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "pure": [ { "start": "2010-02-01", "end": "2011-01-30", "val": 5, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMinimum": { "label": "Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "pure": [ { "start": "2010-02-01", "end": "2011-01-30", "val": 3, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2010" } ] } }, "PurchaseObligation": { "label": "Purchase Obligation", "description": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.", "units": { "USD": [ { "end": "2020-01-26", "val": 186000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2021-01-31", "val": 317000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-10-31", "val": 7833000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 10296000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 11436000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 10584000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 9772000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 8063000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 10527000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 15460000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 21540000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 20707000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 29373000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 39781000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 42044000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 45079000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 43520000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 45774000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInFourthYear": { "label": "Purchase Obligation, to be Paid, Year Four", "description": "Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-10-31", "val": 28000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 28000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 70000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 71000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 464000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 622000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 332000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 637000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 660000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 770000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 1585000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 1543000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 1990000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 2054000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 752000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 1402000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInNextTwelveMonths": { "label": "Purchase Obligation, to be Paid, Year One", "description": "Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-10-31", "val": 4637000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 9302000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 2238000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 2730000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 3362000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 5230000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1816000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 3960000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 11861000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 17316000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 3438000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 10671000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 18895000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 35727000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 5923000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 6573000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInSecondYear": { "label": "Purchase Obligation, to be Paid, Year Two", "description": "Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-10-31", "val": 172000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 765000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 406000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 295000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 798000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 983000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 753000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 957000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 1128000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 1143000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 2573000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 2778000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 3381000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 3666000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 3110000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 3915000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInThirdYear": { "label": "Purchase Obligation, to be Paid, Year Three", "description": "Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2021-10-31", "val": 52000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 201000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 48000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 49000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 504000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 679000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 704000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 999000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 1038000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 1060000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 2222000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 2436000000, "accn": "0001045810-24-000264", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-08-28", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 2979000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 2992000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 2072000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 2736000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Purchase Obligation, to be Paid, Remainder of Fiscal Year", "description": "Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.", "units": { "USD": [ { "end": "2021-10-31", "val": 2944000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-05-01", "val": 8344000000, "accn": "0001045810-22-000079", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-05-27", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 7108000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 4234000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-04-30", "val": 6667000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", 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"2024-01-29", "end": "2024-10-27", "val": 1250000000, "accn": "0001045810-24-000316", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2024-11-20" }, { "start": "2024-01-29", "end": "2024-10-27", "val": 1250000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 1250000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 1250000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024" }, { "start": "2025-01-27", "end": "2025-07-27", "val": 0, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "start": "2025-01-27", "end": "2025-10-26", "val": 0, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "start": "2025-01-27", "end": 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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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"The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "units": { "shares": [ { "end": "2009-01-25", "val": 0, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2008Q4I" }, { "end": "2010-01-31", "val": 7489, "accn": "0001045810-10-000029", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-30" }, { "end": "2010-01-31", "val": 7489000, "accn": "0001045810-10-000045", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-07" }, { "end": "2010-01-31", "val": 7488512, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2010-01-31", "val": 7488512, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "end": "2010-01-31", "val": 7488512, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", 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2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012Q4I" } ] } }, "SharePrice": { "label": "Share Price", "description": "Price of a single share of a number of saleable stocks of a company.", "units": { "USD/shares": [ { "end": "2016-01-31", "val": 29.29, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2016-04-29", "val": 35.53, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-29", "val": 57.1, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-28", "val": 70.56, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 111.77, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", 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"2024-10-27", "val": 11146000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2024Q3" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 34015000000, "accn": "0001045810-25-000023", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-02-26" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 34015000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024" }, { "start": "2025-01-27", "end": "2025-04-27", "val": 14503000000, "accn": "0001045810-25-000116", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-05-28" }, { "start": "2025-01-27", "end": "2025-04-27", "val": 14503000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q1" }, { "start": "2025-01-27", "end": "2025-07-27", "val": 24161000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27" }, { "start": "2025-04-28", "end": "2025-07-27", "val": 9658000000, "accn": "0001045810-25-000209", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-08-27", "frame": "CY2025Q2" }, { "start": "2025-01-27", "end": "2025-10-26", "val": 36733000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19" }, { "start": "2025-07-28", "end": "2025-10-26", "val": 12574000000, "accn": "0001045810-25-000230", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2025-11-19", "frame": "CY2025Q3" }, { "start": "2025-01-27", "end": "2026-01-25", "val": 40388000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025" }, { "start": "2026-01-26", "end": "2026-04-26", "val": 20170000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, 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Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2014-01-27", "end": "2015-01-25", "val": 813600000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014" }, { "start": "2017-01-30", "end": "2017-07-30", "val": 758000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 758000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2" }, { "start": "2017-01-30", "end": "2017-10-29", "val": 909000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "start": "2017-07-31", "end": "2017-10-29", "val": 151000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3" }, { "start": "2018-01-29", "end": "2018-04-29", "val": 655000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" }, { "start": "2018-01-29", "end": "2018-07-29", "val": 655000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "start": "2018-01-29", "end": "2018-10-28", "val": 855000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "start": "2018-07-30", "end": "2018-10-28", "val": 200000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 1580000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018" } ] } }, "StockRepurchaseProgramAuthorizedAmount": { "label": "Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)", "description": "Amount of a stock repurchase plan authorized by an entity's Board of Directors.", "units": { "USD": [ { "start": "2011-01-31", "end": "2011-10-30", "val": 2700000000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 2700000000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 2700000000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 2700000000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 2700000000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 2700000000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 2700000000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 2700000000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 2700000000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 3700000000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 3700000000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1" } ] } }, "StockRepurchaseProgramAuthorizedAmount1": { "label": "Stock Repurchase Program, Authorized Amount", "description": "Amount of stock repurchase plan authorized.", "units": { "USD": [ { "end": "2014-07-27", "val": 3700000000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 3700000000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 3700000000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2018-11-15", "val": 7000000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2023-07-30", "val": 3950000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 25240000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 22500000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 14500000000, "accn": "0001045810-24-000124", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-05-29", "frame": "CY2024Q1I" } ] } }, "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount": { "label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)", "description": "Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.", "units": { "USD": [ { "start": "2011-01-31", "end": "2011-10-30", "val": 1240000000, "accn": "0001045810-11-000056", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-22" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1240000000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 1240000000, "accn": "0001045810-12-000027", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-23", "frame": "CY2012Q1" }, { "start": "2012-01-30", "end": "2012-07-29", "val": 1240000000, "accn": "0001045810-12-000036", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-22" }, { "start": "2012-01-30", "end": "2012-10-28", "val": 1240000000, "accn": "0001045810-12-000060", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-19" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 1140000000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2013-04-28", "val": 1040000000, "accn": "0001045810-13-000054", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-22", "frame": "CY2013Q1" }, { "start": "2013-01-28", "end": "2013-07-28", "val": 285700000, "accn": "0001045810-13-000075", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-21" }, { "start": "2013-01-28", "end": "2013-10-27", "val": 285700000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 1250000000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-01-26", "val": 1290000000, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q4" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 750000000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1" } ] } }, "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1": { "label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount", "description": "Amount remaining of a stock repurchase plan authorized.", "units": { "USD": [ { "end": "2014-07-27", "val": 748400000, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 438400000, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 434800000, "accn": "0001045810-15-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 382000000, "accn": "0001045810-15-000097", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-05-20", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 1600000000, "accn": "0001045810-15-000143", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-08-19", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 1600000000, "accn": "0001045810-15-000173", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 1470000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 970000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 960000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 2960000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 2730000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 2730000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 1970000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 1820000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 1820000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 1160000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 1160000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2019-01-27", "val": 7240000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 7240000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 7240000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 7240000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 7240000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 7240000000, "accn": "0001045810-20-000065", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 7240000000, "accn": "0001045810-20-000147", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 7240000000, "accn": "0001045810-20-000189", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2020-11-18", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 7240000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 7240000000, "accn": "0001045810-21-000064", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 7240000000, "accn": "0001045810-21-000131", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-08-20", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 7240000000, "accn": "0001045810-21-000163", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2021-11-22", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 7240000000, "accn": "0001045810-22-000036", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2021Q4I" }, { "end": "2022-07-31", "val": 11930000000, "accn": "0001045810-22-000147", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-08-31", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 8280000000, "accn": "0001045810-22-000166", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2022-11-18", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 7230000000, "accn": "0001045810-23-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 7230000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2026-01-25", "val": 58500000000, "accn": "0001045810-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 38500000000, "accn": "0001045810-26-000052", "fy": 2027, "fp": "Q1", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "TaxBenefitFromStockOptionsExercised": { "label": "Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31)", "description": "Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.", "units": { "USD": [ { "start": "2008-01-28", "end": "2009-01-25", "val": -871000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2008" }, { "start": "2009-01-26", "end": "2009-04-26", "val": -7595000, "accn": "0001045810-10-000018", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-21", "frame": "CY2009Q1" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 29891000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009" }, { "start": "2009-01-26", "end": "2010-01-31", "val": -2034000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0, "accn": "0001045810-10-000018", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-21", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 14201000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -14201000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -15316000, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 50475000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 50475000, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 64905000, "accn": "0001045810-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012" } ] } }, "TaxBenefitFromStockOptionsExercised1": { "label": "Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)", "description": "Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities.", "units": { "USD": [ { "start": "2011-01-31", "end": "2012-01-29", "val": 50475000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 64905000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 23827000, "accn": "0001045810-14-000030", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013" } ] } }, "TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit": { "label": "Tax Cuts and Jobs Act, Income Tax Expense (Benefit)", "description": "Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2017-01-30", "end": "2018-01-28", "val": -133000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017" }, { "start": "2018-07-30", "end": "2018-10-28", "val": -138000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q3" }, { "start": "2018-01-29", "end": "2019-01-27", "val": -368000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "start": "2018-01-29", "end": "2019-01-27", "val": -368000000, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-01-27", "val": -230000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 0, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 0, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 0, "accn": "0001045810-21-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020" } ] } }, "TaxesPayableCurrent": { "label": "Taxes Payable, Current", "description": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. 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"10-Q", "filed": "2015-11-18", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 2000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "end": "2016-01-31", "val": 2000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "end": "2016-01-31", "val": 2000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 9000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 6000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 9000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-01-29", "val": 4000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 10000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 12000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 11000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 33000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 33000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22" }, { "end": "2018-01-28", "val": 33000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16" }, { "end": "2018-01-28", "val": 33000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15" }, { "end": "2018-01-28", "val": 33000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 38000000, "accn": "0001045810-18-000080", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 39000000, "accn": "0001045810-18-000114", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-08-16", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 40000000, "accn": "0001045810-18-000150", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2018-11-15", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 91000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21" }, { "end": "2019-01-27", "val": 91000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-05-16" }, { "end": "2019-01-27", "val": 91000000, "accn": "0001045810-19-000144", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-08-15" }, { "end": "2019-01-27", "val": 91000000, "accn": "0001045810-19-000170", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2019-11-14" }, { "end": "2019-01-27", "val": 91000000, "accn": "0001045810-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 107000000, "accn": "0001045810-19-000079", "fy": 2020, "fp": "Q1", 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"0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28" }, { "end": "2023-01-29", "val": 467000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21" }, { "end": "2023-01-29", "val": 467000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1544000000, "accn": "0001045810-23-000093", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 2803000000, "accn": "0001045810-23-000175", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-08-28", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 420000000, "accn": "0001045810-23-000227", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 296000000, "accn": "0001045810-24-000029", "fy": 2024, "fp": "FY", "form": "10-K", "filed": 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Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.", "units": { "USD": [ { "end": "2015-01-25", "val": 0, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 87000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 87000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25" }, { "end": "2016-01-31", "val": 87000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23" }, { "end": "2016-01-31", "val": 87000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22" }, { "end": "2016-01-31", "val": 87000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 79000000, "accn": "0001045810-16-000275", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-05-25", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 72000000, "accn": "0001045810-16-000300", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-08-23", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 45000000, "accn": "0001045810-16-000353", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 31000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 31000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23" }, { "end": "2017-01-29", "val": 31000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23" }, { "end": "2017-01-29", "val": 31000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21" }, { "end": "2017-01-29", "val": 31000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 7000000, "accn": "0001045810-17-000075", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 2000000, "accn": "0001045810-17-000123", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-08-23", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 1000000, "accn": "0001045810-17-000172", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2017-11-21", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 0, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" } ] } }, "TreasuryStockAcquiredAverageCostPerShare": { "label": "Treasury Stock Acquired, Average Cost Per Share", "description": "Total cost of shares repurchased divided by the total number of shares repurchased.", "units": { "USD/shares": [ { "start": "2013-07-29", "end": "2013-10-27", "val": 14.56, "accn": "0001045810-13-000109", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-19", "frame": "CY2013Q3" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 368600000, "accn": "0001045810-14-000085", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1" }, { "start": "2014-01-27", "end": "2014-07-27", "val": 18.23, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19" }, { "start": "2014-04-28", "end": "2014-07-27", "val": 18.23, "accn": "0001045810-14-000158", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-08-20", "frame": "CY2014Q2" }, { "start": "2014-07-28", "end": "2014-10-26", "val": 18.47, "accn": "0001045810-14-000188", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2014-11-19", "frame": "CY2014Q3" } ] } }, "TreasuryStockShares": { "label": "Treasury Stock, Shares", "description": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "units": { "shares": [ { "end": "2009-01-25", "val": 90925818, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18", "frame": "CY2008Q4I" }, { "end": "2010-01-31", "val": 90925857, "accn": "0001045810-10-000006", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-03-18" }, { "end": "2010-01-31", "val": 90925857, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16", "frame": "CY2009Q4I" }, { "end": "2011-01-30", "val": 92043036, "accn": "0001045810-11-000015", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-16" }, { "end": "2011-01-30", "val": 92043036, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I" }, { "end": "2012-01-29", "val": 93160687, "accn": "0001045810-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13" }, { "end": "2012-01-29", 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"2016-03-17", "frame": "CY2014Q4I" }, { "end": "2016-01-31", "val": 242000000, "accn": "0001045810-16-000205", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17" }, { "end": "2016-01-31", "val": 242000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I" }, { "end": "2017-01-29", "val": 283000000, "accn": "0001045810-17-000027", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-01" }, { "end": "2017-01-29", "val": 283000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2018-01-28", "val": 326000000, "accn": "0001045810-18-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2018-01-28", "val": 326000000, "accn": "0001045810-19-000023", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I" }, { "end": "2019-01-27", "val": 339000000, "accn": 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