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Excludes cash and cash equivalents within disposal group and discontinued operation.", "label_original": "Cash and Cash Equivalents, at Carrying Value", "facts": [ { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2020-02-01", "filed": "2020-04-01", "value": 220969000, "unit": "USD", "accession": "0000885245-20-000011", "frame": "CY2019Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2019-02-02", "filed": "2020-04-01", "value": 168471000, "unit": "USD", "accession": "0000885245-20-000011", "frame": "CY2018Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2018-02-03", "filed": "2020-04-01", "value": 165086000, "unit": "USD", "accession": "0000885245-20-000011", "frame": "CY2017Q4I" }, { "fy": 2019, "fp": "FY", "form": "10-K", "start": null, "end": "2017-01-28", "filed": "2020-04-01", "value": 196536000, "unit": "USD", "accession": "0000885245-20-000011", "frame": "CY2016Q4I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-11-02", "filed": "2019-12-12", "value": 213836000, "unit": "USD", "accession": "0000885245-19-000039", "frame": "CY2019Q3I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2019-02-02", "filed": "2019-12-12", "value": 168471000, "unit": "USD", "accession": "0000885245-19-000039", "frame": null }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-11-03", "filed": "2019-12-12", "value": 177918000, "unit": "USD", "accession": "0000885245-19-000039", "frame": "CY2018Q3I" }, { "fy": 2019, "fp": "Q3", "form": "10-Q", "start": null, "end": "2018-02-03", "filed": "2019-12-12", "value": 165086000, "unit": "USD", "accession": "0000885245-19-000039", "frame": null }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-08-03", "filed": "2019-09-12", "value": 178041000, "unit": "USD", "accession": "0000885245-19-000030", "frame": "CY2019Q2I" }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2019-02-02", "filed": "2019-09-12", "value": 168471000, "unit": "USD", "accession": "0000885245-19-000030", "frame": null }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-08-04", "filed": "2019-09-12", "value": 168949000, "unit": "USD", "accession": "0000885245-19-000030", "frame": "CY2018Q2I" }, { "fy": 2019, "fp": "Q2", "form": "10-Q", "start": null, "end": "2018-02-03", "filed": "2019-09-12", "value": 165086000, "unit": "USD", "accession": "0000885245-19-000030", "frame": null }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-05-04", "filed": "2019-06-13", "value": 183939000, "unit": "USD", "accession": "0000885245-19-000022", "frame": "CY2019Q1I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2019-02-02", "filed": "2019-06-13", "value": 168471000, "unit": "USD", "accession": "0000885245-19-000022", "frame": null }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-05-05", "filed": "2019-06-13", "value": 168387000, "unit": "USD", "accession": "0000885245-19-000022", "frame": "CY2018Q1I" }, { "fy": 2019, "fp": "Q1", "form": "10-Q", "start": null, "end": "2018-02-03", "filed": "2019-06-13", "value": 165086000, "unit": "USD", "accession": "0000885245-19-000022", "frame": null } ] }, { "label": "Tillgångar", "taxonomy": "us-gaap", "concept": "Assets", "description": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label_original": "Assets", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-11", "value": 1048789000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-11", "value": 991279000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-04-01", "value": 991279000, "unit": "USD", "accession": "0000885245-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-04-01", "value": 913173000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-11", "value": 1078369000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-11", "value": 913173000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-11", "value": 1028632000, "unit": "USD", "accession": "0000885245-25-000102", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-09-11", "value": 913173000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-12", "value": 977329000, "unit": "USD", "accession": "0000885245-25-000075", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-12", "value": 913173000, "unit": "USD", "accession": "0000885245-25-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-04-02", "value": 913173000, "unit": "USD", "accession": "0000885245-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-04-02", "value": 889810000, "unit": "USD", "accession": "0000885245-25-000052", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-12", "value": 976270000, "unit": "USD", "accession": "0000885245-24-000123", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-12", "value": 889810000, "unit": "USD", "accession": "0000885245-24-000123", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-09-12", "value": 940271000, "unit": "USD", "accession": "0000885245-24-000089", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-09-12", "value": 889810000, "unit": "USD", "accession": "0000885245-24-000089", "frame": null } ] }, { "label": "Skulder", "taxonomy": "us-gaap", "concept": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label_original": "Liabilities", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-11", "value": 589918000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-11", "value": 566636000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2025Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-04-01", "value": 566636000, "unit": "USD", "accession": "0000885245-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-04-01", "value": 489369000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-11", "value": 567639000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-11", "value": 489369000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-11", "value": 552477000, "unit": "USD", "accession": "0000885245-25-000102", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-09-11", "value": 489369000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-06-12", "value": 532056000, "unit": "USD", "accession": "0000885245-25-000075", "frame": "CY2025Q1I" }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-06-12", "value": 489369000, "unit": "USD", "accession": "0000885245-25-000075", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2025-04-02", "value": 489369000, "unit": "USD", "accession": "0000885245-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2025-04-02", "value": 476590000, "unit": "USD", "accession": "0000885245-25-000052", "frame": "CY2023Q4I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2024-12-12", "value": 487881000, "unit": "USD", "accession": "0000885245-24-000123", "frame": "CY2024Q3I" }, { "fy": 2024, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-12-12", "value": 476590000, "unit": "USD", "accession": "0000885245-24-000123", "frame": null }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2024-09-12", "value": 481627000, "unit": "USD", "accession": "0000885245-24-000089", "frame": "CY2024Q2I" }, { "fy": 2024, "fp": "Q2", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2024-09-12", "value": 476590000, "unit": "USD", "accession": "0000885245-24-000089", "frame": null } ] }, { "label": "Eget kapital", "taxonomy": "us-gaap", "concept": "StockholdersEquity", "description": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label_original": "Stockholders' Equity Attributable to Parent", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-05-02", "filed": "2026-06-11", "value": 458871000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2026Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2026-01-31", "filed": "2026-06-11", "value": 424643000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2025Q4I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2026-06-11", "value": 445273000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2025Q1I" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2026-06-11", "value": 423804000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2024Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2026-01-31", "filed": "2026-04-01", "value": 424643000, "unit": "USD", "accession": "0000885245-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2025-02-01", "filed": "2026-04-01", "value": 423804000, "unit": "USD", "accession": "0000885245-26-000012", "frame": null }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2024-02-03", "filed": "2026-04-01", "value": 413220000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2023Q4I" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": null, "end": "2023-01-28", "filed": "2026-04-01", "value": 376314000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2022Q4I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-11-01", "filed": "2025-12-11", "value": 510730000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2025Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-12-11", "value": 476155000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2025Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2025-02-01", "filed": "2025-12-11", "value": 423804000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-11-02", "filed": "2025-12-11", "value": 488389000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2024Q3I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-08-03", "filed": "2025-12-11", "value": 458644000, "unit": "USD", "accession": "0000885245-25-000113", "frame": "CY2024Q2I" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": null, "end": "2024-02-03", "filed": "2025-12-11", "value": 413220000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-08-02", "filed": "2025-09-11", "value": 476155000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": null, "end": "2025-05-03", "filed": "2025-09-11", "value": 445273000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null } ] }, { "label": "Operativt kassaflöde", "taxonomy": "us-gaap", "concept": "NetCashProvidedByUsedInOperatingActivities", "description": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label_original": "Net Cash Provided by (Used in) Operating Activities", "facts": [ { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2026-02-01", "end": "2026-05-02", "filed": "2026-06-11", "value": 49318000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2026Q1" }, { "fy": 2026, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2026-06-11", "value": 30976000, "unit": "USD", "accession": "0000885245-26-000029", "frame": "CY2025Q1" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2025-02-02", "end": "2026-01-31", "filed": "2026-04-01", "value": 251140000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2025" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2026-04-01", "value": 242014000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2024" }, { "fy": 2025, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2026-04-01", "value": 254644000, "unit": "USD", "accession": "0000885245-26-000012", "frame": "CY2023" }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2025-02-02", "end": "2025-11-01", "filed": "2025-12-11", "value": 138859000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q3", "form": "10-Q", "start": "2024-02-04", "end": "2024-11-02", "filed": "2025-12-11", "value": 121242000, "unit": "USD", "accession": "0000885245-25-000113", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2025-02-02", "end": "2025-08-02", "filed": "2025-09-11", "value": 89412000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null }, { "fy": 2025, "fp": "Q2", "form": "10-Q", "start": "2024-02-04", "end": "2024-08-03", "filed": "2025-09-11", "value": 77488000, "unit": "USD", "accession": "0000885245-25-000102", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2025-02-02", "end": "2025-05-03", "filed": "2025-06-12", "value": 30976000, "unit": "USD", "accession": "0000885245-25-000075", "frame": null }, { "fy": 2025, "fp": "Q1", "form": "10-Q", "start": "2024-02-04", "end": "2024-05-04", "filed": "2025-06-12", "value": 29884000, "unit": "USD", "accession": "0000885245-25-000075", "frame": "CY2024Q1" }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2024-02-04", "end": "2025-02-01", "filed": "2025-04-02", "value": 242014000, "unit": "USD", "accession": "0000885245-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2023-01-29", "end": "2024-02-03", "filed": "2025-04-02", "value": 254644000, "unit": "USD", "accession": "0000885245-25-000052", "frame": null }, { "fy": 2024, "fp": "FY", "form": "10-K", "start": "2022-01-30", "end": "2023-01-28", "filed": "2025-04-02", "value": 242382000, "unit": "USD", "accession": 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