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"frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2010-10-30", "val": 137000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "start": "2010-08-01", "end": "2010-10-30", "val": 137000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "start": "2011-01-30", "end": "2011-04-30", "val": -3000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2011Q1" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 83000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 86000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07", "frame": "CY2011Q2" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 47000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "start": "2011-07-31", "end": "2011-10-29", "val": -36000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07", "frame": "CY2011Q3" } ] } }, "AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Loss (Deprecated 2018-01-31)", "description": "Amount of unrealized loss on securities classified as available-for-sale that have been in a loss position for twelve months or longer.", "units": { "USD": [ { "start": "2010-01-31", "end": "2010-07-31", "val": 100000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost": { "label": "Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10", "description": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2010-07-31", "val": 9707000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 9028000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": 9028000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2011-01-29", "val": 6947000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 5070000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2011Q1I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue": { "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five", "description": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. 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"label": "Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)", "description": "Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments.", "units": { "USD": [ { "end": "2009-08-01", "val": 23175000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 19667000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2009Q3I" }, { "end": "2009-10-31", "val": 19667000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 18341000, "accn": "0001206774-11-000627", 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{ "end": "2012-07-28", "val": 10646000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05" }, { "end": "2012-07-28", "val": 10646000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 10535000, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05" }, { "end": "2012-10-27", "val": 10535000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 10099000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I" }, { "end": "2013-02-02", "val": 10099000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11" }, { "end": "2013-02-02", "val": 10099000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11" }, { "end": "2013-02-02", "val": 10099000, "accn": "0000745732-13-000010", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12" }, { "end": "2013-02-02", "val": 10099000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02" }, { "end": "2013-05-04", "val": 9737000, "accn": "0000745732-13-000010", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 7701000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 19696000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 19227000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesFairValue": { "label": "Available-for-sale Securities, Debt Maturities, Fair Value (Deprecated 2011-01-31)", "description": "This item represents the total of all debt securities grouped by maturity dates, at fair value, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2009-08-01", "val": 22887000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 19953000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2009Q3I" }, { "end": "2009-10-31", "val": 19953000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 18602000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I" }, { "end": "2010-01-30", "val": 18602000, "accn": "0001206774-10-002589", "fy": 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"accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 881299000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 927602000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 927602000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 927602000, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 979794000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 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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": "2015-01-31", "val": 0, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 85000000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 0, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 65000000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 250000000, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 700000000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 500000000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 241786000, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2024Q4I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2015-01-31", "val": 0, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 0, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 85000000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 65000000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 250000000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 700000000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 500000000, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 241786000, "accn": "0000745732-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025Q4I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2009-05-02", "val": 150000000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2009Q1I" }, { "end": "2009-08-01", "val": 150000000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 150000000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2009-10-31", "val": 150000000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 150000000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2010-01-30", "val": 150000000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "end": "2010-01-30", "val": 150000000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 150000000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 150000000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I" }, { "end": "2010-05-01", "val": 150000000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2010-05-01", "val": 150000000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 150000000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "end": "2010-07-31", "val": 150000000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 150000000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-10-30", "val": 150000000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "end": "2010-10-30", "val": 150000000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 150000000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29" }, { "end": "2011-01-29", "val": 150000000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08" }, { "end": "2011-01-29", "val": 150000000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "end": "2011-01-29", "val": 150000000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "end": "2011-01-29", "val": 150000000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 150000000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08" }, { "end": "2011-04-30", "val": 150000000, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 150000000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "end": "2011-07-30", "val": 150000000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 150000000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "end": "2011-10-29", "val": 150000000, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-01-28", "val": 150000000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27" }, { "end": "2012-01-28", "val": 150000000, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06" }, { "end": "2012-01-28", "val": 150000000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05" }, { "end": "2012-01-28", "val": 150000000, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05" }, { "end": "2012-01-28", "val": 150000000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I" }, { "end": "2012-04-28", "val": 150000000, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06" }, { "end": "2012-04-28", "val": 150000000, "accn": "0000745732-13-000010", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12", "frame": "CY2012Q1I" }, { "end": "2012-07-28", "val": 150000000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05" }, { "end": "2012-07-28", "val": 150000000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11", "frame": "CY2012Q2I" }, { "end": "2012-10-27", "val": 150000000, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05" }, { "end": "2012-10-27", "val": 150000000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 150000000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02" }, { "end": "2013-02-02", "val": 150000000, "accn": "0000745732-13-000010", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12" }, { "end": "2013-02-02", "val": 150000000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11" }, { "end": "2013-02-02", "val": 150000000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11" }, { "end": "2013-02-02", "val": 150000000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 150000000, "accn": "0000745732-13-000010", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-06-12" }, { "end": "2013-05-04", "val": 150000000, "accn": "0000745732-14-000011", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-11", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 150000000, "accn": "0000745732-13-000014", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-09-11" }, { "end": "2013-08-03", "val": 150000000, "accn": "0000745732-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-10", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 150000000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11" }, { "end": "2013-11-02", "val": 150000000, "accn": "0000745732-14-000020", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 150000000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01" }, { "end": "2014-02-01", "val": 150000000, "accn": "0000745732-14-000011", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-11" }, { "end": "2014-02-01", "val": 150000000, "accn": "0000745732-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-10" }, { "end": "2014-02-01", "val": 150000000, "accn": "0000745732-14-000020", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-10" }, { "end": "2014-02-01", "val": 150000000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I" }, 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"0000745732-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-07" }, { "end": "2017-04-29", "val": 1561, "accn": "0000745732-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-06-13", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 1589, "accn": "0000745732-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-09-06" }, { "end": "2017-07-29", "val": 1589, "accn": "0000745732-18-000024", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-09-12", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 1627, "accn": "0000745732-17-000034", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-06" }, { "end": "2017-10-28", "val": 1627, "accn": "0000745732-18-000031", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-12-12", "frame": "CY2017Q3I" }, { "end": "2018-05-05", "val": 1651, "accn": "0000745732-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-06-13" }, { "end": "2018-05-05", "val": 1651, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 1680, "accn": "0000745732-18-000024", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-09-12" }, { "end": "2018-08-04", "val": 1680, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 1720, "accn": "0000745732-18-000031", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-12-12" }, { "end": "2018-11-03", "val": 1720, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q3I" }, { "end": "2019-05-04", "val": 1745, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-05-04", "val": 1745, "accn": "0000745732-20-000055", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-06-10", "frame": "CY2019Q1I" }, { "end": "2019-08-03", 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"0000745732-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025" } ] } }, "OperatingLeaseLiability": { "label": "Operating Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "units": { "USD": [ { "end": "2019-05-04", "val": 3051430000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 3046071000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 3160805000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 3175009000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 3219714000, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 3169814000, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 3249937000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 3286974000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 3467618000, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 3694732000, "accn": "0000745732-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025Q4I" } ] } }, "OperatingLeaseLiabilityCurrent": { "label": "Operating Lease, 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required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-01-29", "val": 1972675000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 2012845000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 2138457000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 2286929000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 3343698000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 3415842000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 3496215000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 3500000000, "accn": "0000745732-17-000026", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-06-07", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 3600000000, "accn": "0000745732-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-09-06", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 3600000000, "accn": "0000745732-17-000034", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-12-06", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 3656952000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 3800000000, "accn": "0000745732-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-06-13", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 3800000000, "accn": "0000745732-18-000024", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-09-12", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 3900000000, "accn": "0000745732-18-000031", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-12-12", "frame": "CY2018Q3I" }, { "end": "2019-02-02", "val": 3975910000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 3975910000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 3975910000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 3975910000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 3975910000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 348287000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 364788000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 387536000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 417443000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 438423000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 465085000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 490936000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 516372000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 555812000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 555812000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 555812000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 555812000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 555812000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 217168000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 217011000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 236335000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 252254000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 261768000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 265830000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 268224000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 290944000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 339340000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 339340000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 339340000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 339340000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 339340000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 273470000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 275470000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 290266000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 317126000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 340607000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 343645000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 349362000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 372038000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 424695000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 424695000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 424695000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 424695000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 424695000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 324852000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 330310000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 349636000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 371341000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 405809000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 422480000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 429178000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 452145000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 499678000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 499678000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 499678000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 499678000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 499678000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 361351000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 380695000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 404164000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 430394000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 462606000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 485753000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 507976000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 531311000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 580712000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 580712000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 580712000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 580712000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 580712000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-01-29", "val": 447547000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2010Q4I" }, { "end": "2012-01-28", "val": 444571000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" }, { "end": "2013-02-02", "val": 470520000, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012Q4I" }, { "end": "2014-02-01", "val": 498371000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01", "frame": "CY2013Q4I" }, { "end": "2015-01-31", "val": 1434485000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014Q4I" }, { "end": "2016-01-30", "val": 1433049000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I" }, { "end": "2017-01-28", "val": 1450539000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 1494142000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 1575673000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "end": "2019-02-02", "val": 1575673000, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12" }, { "end": "2019-02-02", "val": 1575673000, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11" }, { "end": "2019-02-02", "val": 1575673000, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 1575673000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2019-05-04", "val": 0.036, "accn": "0000745732-19-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-06-12", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 0.036, "accn": "0000745732-19-000037", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-09-11", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 0.035, "accn": "0000745732-19-000045", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-12-11", "frame": "CY2019Q3I" }, { "end": "2020-02-01", "val": 0.035, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31" }, { "end": "2020-02-01", "val": 0.035, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0.034, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30" }, { "end": "2021-01-30", "val": 0.034, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0.032, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29" }, { "end": "2022-01-29", "val": 0.032, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0.035, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28" }, { "end": "2023-01-28", "val": 0.035, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2022Q4I" }, { "end": "2024-02-03", "val": 0.039, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02" }, { "end": "2024-02-03", "val": 0.039, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I" }, { "end": "2025-02-01", "val": 0.042, "accn": "0000745732-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01" }, { "end": "2025-02-01", "val": 0.042, "accn": "0000745732-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I" }, { "end": "2026-01-31", "val": 0.045, "accn": "0000745732-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025Q4I" } ] } }, "OtherAssetsCurrent": { "label": "Other Assets, Current", "description": "Amount of current assets classified as other.", "units": { "USD": [ { "end": "2009-05-02", "val": 65557000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2009Q1I" }, { "end": "2009-08-01", "val": 63926000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 63048000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2009-10-31", "val": 63048000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 58618000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2010-01-30", "val": 58618000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "end": "2010-01-30", "val": 58618000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": 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"accn": "0000745732-15-000017", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-10", "frame": "CY2014Q1" }, { "start": "2014-02-02", "end": "2014-08-02", "val": 0, "accn": "0000745732-15-000022", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-09" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 0, "accn": "0000745732-14-000020", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-10" }, { "start": "2014-02-02", "end": "2014-11-01", "val": 0, "accn": "0000745732-15-000030", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-09" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 718000, "accn": "0000745732-15-000017", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-10" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 718000, "accn": "0000745732-16-000053", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-08" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 718000, "accn": "0000745732-16-000055", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-07-07", "frame": "CY2015Q1" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 718000, "accn": "0000745732-15-000022", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-09" }, { "start": "2015-02-01", "end": "2015-08-01", "val": 718000, "accn": "0000745732-16-000059", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-07" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 718000, "accn": "0000745732-15-000030", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-09" }, { "start": "2015-02-01", "end": "2015-10-31", "val": 718000, "accn": "0000745732-16-000066", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-07" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 718000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 718000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 718000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 0, "accn": "0000745732-16-000053", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-08" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 0, "accn": "0000745732-16-000055", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-07-07", "frame": "CY2016Q1" }, { "start": "2016-01-31", "end": "2016-07-30", "val": 0, "accn": "0000745732-16-000059", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-09-07" }, { "start": "2016-01-31", "end": "2016-10-29", "val": 0, "accn": "0000745732-16-000066", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-12-07" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017" } ] } }, "PaymentsToAcquireProductiveAssets": { "label": "Payments to Acquire Productive Assets", "description": "The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.", "units": { "USD": [ { "start": "2011-10-30", "end": "2012-01-28", "val": 100000000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4" } ] } }, "PaymentsToAcquirePropertyPlantAndEquipment": { "label": "Payments to Acquire Property, Plant, and Equipment", "description": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "units": { "USD": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 224418000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2009-05-02", "val": 33914000, "accn": "0001206774-10-001420", "fy": 2010, "fp": 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"end": "2017-01-28", "val": 0, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2016Q4I" }, { "end": "2018-02-03", "val": 0, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2017Q4I" }, { "end": "2019-02-02", "val": 0, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018Q4I" }, { "end": "2020-02-01", "val": 0, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q4I" }, { "end": "2021-01-30", "val": 0, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2020Q4I" }, { "end": "2022-01-29", "val": 0, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2021Q4I" }, { "end": "2023-01-28", "val": 0, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", 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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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(Deprecated 2013-01-31)", "description": "This item represents the conversion ratio used in the calculation of a stock split.", "units": { "pure": [ { "start": "2011-11-01", "end": "2011-11-30", "val": 2, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "start": "2011-12-12", "end": "2011-12-15", "val": 2, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05" }, { "start": "2011-12-12", "end": "2011-12-15", "val": 2, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05" }, { "start": "2011-12-12", "end": "2011-12-15", "val": 2, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06" }, { "start": "2011-12-12", "end": "2011-12-15", "val": 2, "accn": "0000745732-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011" } ] } }, "StockholdersEquityNoteStockSplitConversionRatio1": { "label": "Stockholders' Equity Note, Stock Split, Conversion Ratio", "description": "Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.", "units": { "pure": [ { "start": "2011-12-14", "end": "2011-12-15", "val": 2, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01" }, { "end": "2015-03-24", "val": 2, "accn": "0000745732-15-000022", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-09-09" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-15-000017", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-06-10" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-15-000030", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-12-09" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-16-000053", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-06-08" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-16-000055", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-07-07" }, { "start": "2015-03-01", "end": "2015-03-31", "val": 2, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q1I" }, { "end": "2015-06-11", "val": 2, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "end": "2015-06-11", "val": 2, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q2I" } ] } }, "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": { "label": 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"filed": "2014-04-01" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 211000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 208000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 208000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 400000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 200000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 400000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 400000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 400000, "accn": "0000745732-16-000037", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 400000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 400000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 300000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 300000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 300000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 300000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 300000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 300000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 300000, "accn": "0000745732-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 300000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 300000, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30", "frame": "CY2018" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 300000, "accn": "0000745732-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 300000, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 300000, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29", "frame": "CY2019" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 300000, "accn": "0000745732-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-30" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 300000, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 300000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 300000, "accn": "0000745732-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-29" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 300000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 300000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2021" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 300000, "accn": "0000745732-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 300000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2022" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 300000, "accn": "0000745732-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-02", "frame": "CY2023" } ] } }, "StockIssuedDuringPeriodSharesStockOptionsExercised": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period", "description": "Number of share options (or share units) exercised during the current period.", "units": { "shares": [ { "start": "2011-01-30", "end": "2011-04-30", "val": 171000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2011Q1" }, { "start": "2011-01-30", "end": "2011-07-30", "val": 279000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "start": "2011-01-30", "end": "2011-10-29", "val": 347000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 793000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011" }, { "start": "2012-01-29", "end": "2012-04-28", "val": 459000, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06", "frame": "CY2012Q1" }, { "start": "2012-01-29", "end": "2012-07-28", "val": 536000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05" }, { "start": "2012-01-29", "end": "2012-10-27", "val": 613000, "accn": "0001445305-12-003795", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-12-05" } ] } }, "StockIssuedDuringPeriodSharesStockSplits": { "label": "Stock Issued During Period, Shares, Stock Splits", "description": "Number of shares issued during the period as a result of a stock split.", "units": { "shares": [ { "start": "2011-11-08", "end": "2011-11-15", "val": 1, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern 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": { "shares": [ { "start": "2014-02-02", "end": "2015-01-31", "val": 14800000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 13700000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 13700000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03", "frame": "CY2015" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 11638000, "accn": "0000745732-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 11600000, "accn": "0000745732-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-03" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 11600000, 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This element increases net cash provided by operating activities.", "units": { "USD": [ { "start": "2009-02-01", "end": "2009-05-02", "val": 2821000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2009Q1" }, { "start": "2009-02-01", "end": "2009-08-01", "val": 5256000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "start": "2009-02-01", "end": "2009-10-31", "val": 7773000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "start": "2009-02-01", "end": "2009-10-31", "val": 7773000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "start": "2010-01-31", "end": "2010-05-01", "val": 6810000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2010Q1" }, { "start": "2010-01-31", "end": "2010-07-31", "val": 8801000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "start": "2010-01-31", "end": "2010-10-30", "val": 11747000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "start": "2010-01-31", "end": "2010-10-30", "val": 11747000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" } ] } }, "TreasuryStockNumberOfSharesHeld": { "label": "Treasury Stock, Number of Shares Held (Deprecated 2016-01-31)", "description": "Number of shares held for each class of treasury stock.", "units": { "shares": [ { "end": "2010-01-30", "val": 1291000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I" }, { "end": "2011-01-29", "val": 2932000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I" }, { "end": "2011-01-29", "val": 1466000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29" }, { "end": "2012-01-28", "val": 3354000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011Q4I" } ] } }, "TreasuryStockSharesAcquired": { "label": "Treasury Stock, Shares, Acquired", "description": "Number of shares that have been repurchased during the period and are being held in treasury.", "units": { "shares": [ { "start": "2008-02-03", "end": "2009-01-31", "val": 163000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 163000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 326000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009" }, { "start": "2010-05-02", "end": "2010-07-31", "val": 136000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2010Q2" }, { "start": "2010-01-31", "end": "2010-10-30", "val": 168000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "start": "2010-01-31", "end": "2010-10-30", "val": 168000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 175000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 350000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 183000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2011Q1" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 200000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07", "frame": "CY2011Q2" }, { "start": "2011-07-31", "end": "2011-10-29", "val": 217000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07", "frame": "CY2011Q3" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 442000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2011" }, { "start": "2024-02-04", "end": "2024-08-03", "val": 494000, "accn": "0000745732-25-000052", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-10" }, { "start": "2024-05-05", "end": "2024-08-03", "val": 9000, "accn": "0000745732-25-000052", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-10", "frame": "CY2024Q2" }, { "start": "2024-02-04", "end": "2024-11-02", "val": 600000, "accn": "0000745732-25-000061", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-10" }, { "start": "2024-08-04", "end": "2024-11-02", "val": 100000, "accn": "0000745732-25-000061", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-10", "frame": "CY2024Q3" }, { "start": "2025-02-02", "end": "2025-08-02", "val": 518000, "accn": "0000745732-25-000052", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-10" }, { "start": "2025-05-04", "end": "2025-08-02", "val": 32000, "accn": "0000745732-25-000052", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-09-10", "frame": "CY2025Q2" }, { "start": "2025-02-02", "end": "2025-11-01", "val": 600000, "accn": "0000745732-25-000061", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-10" }, { "start": "2025-08-03", "end": "2025-11-01", "val": 100000, "accn": "0000745732-25-000061", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-12-10", "frame": "CY2025Q3" } ] } }, "TreasuryStockValue": { "label": "Treasury Stock, Value", "description": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "units": { "USD": [ { "end": "2009-05-02", "val": 34892000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2009Q1I" }, { "end": "2009-08-01", "val": 35366000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 36248000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2009-10-31", "val": 36248000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 36864000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2010-01-30", "val": 36864000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "end": "2010-01-30", "val": 36864000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 36864000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "end": "2010-01-30", "val": 36864000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I" }, { "end": "2010-05-01", "val": 43640000, "accn": "0001206774-10-001420", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2010-05-01", "val": 43640000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 44306000, "accn": "0001206774-10-001976", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-09-08" }, { "end": "2010-07-31", "val": 44306000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 45995000, "accn": "0001206774-10-002571", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-12-08" }, { "end": "2010-10-30", "val": 45995000, "accn": "0001206774-10-002589", "fy": 2010, "fp": "Q3", "form": "10-Q/A", "filed": "2010-12-08" }, { "end": "2010-10-30", "val": 45995000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 46408000, "accn": "0001206774-11-000627", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29" }, { "end": "2011-01-29", "val": 46408000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08" }, { "end": "2011-01-29", "val": 46408000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "end": "2011-01-29", "val": 46408000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "end": "2011-01-29", "val": 46408000, "accn": "0001206774-12-001210", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 59245000, "accn": "0001206774-11-001349", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-06-08" }, { "end": "2011-04-30", "val": 59245000, "accn": "0001206774-12-002608", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-06-06", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 60565000, "accn": "0001206774-11-002035", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-09-07" }, { "end": "2011-07-30", "val": 60565000, "accn": "0001206774-12-003949", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-09-05", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 61910000, "accn": "0001206774-11-002790", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-12-07" }, { "end": "2011-10-29", "val": 61910000, "accn": 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"frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 120822000, "accn": "0000745732-13-000021", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-12-11" }, { "end": "2013-11-02", "val": 120822000, "accn": "0000745732-14-000020", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 121559000, "accn": "0000745732-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-01" }, { "end": "2014-02-01", "val": 121559000, "accn": "0000745732-14-000011", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-06-11" }, { "end": "2014-02-01", "val": 121559000, "accn": "0000745732-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-09-10" }, { "end": "2014-02-01", "val": 121559000, "accn": "0000745732-14-000020", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-12-10" }, { "end": "2014-02-01", "val": 121559000, "accn": "0000745732-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": 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