{ "schema": "canli.company-reference.v1", "cik": "0000018498", "name": "GENESCO INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000018498.json", "source_sha256": "10f47c50e1a9d43c1862e2bc8e9af671c684fdcab8f9478f6370f1b18a85386f", "fetched_at": "2026-09-19T14:44:50.651Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 1392978000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2025-02-01", "val": 1335536000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 1329890000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 1456426000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 1562099000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 1587368000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 1680478000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 1181081000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1315353000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1440999000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 1541190000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1583087000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1439284000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1326072000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1229761000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 960507000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 863652000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 105405000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2025-02-01", "val": 34007000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 35155000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 320525000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "unit": "USD" }, { "end": "2021-01-30", "val": 215091000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 81418000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 167355000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 39937000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 48301000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "unit": "USD" }, { "end": "2016-01-30", "val": 133288000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 112867000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 59447000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 59795000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 53790000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 55934000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 82148000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 17672000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 13269000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -18890000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -16827000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 71915000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 114850000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -56429000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "unit": "USD" }, { "start": "2020-01-30", "end": "2021-01-29", "val": -56429000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 61384000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "unit": "USD" }, { "start": "2019-01-30", "end": "2020-01-29", "val": 61384000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -51930000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -111839000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 97431000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 94569000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 97725000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 92653000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 112435000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 92426000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 53908000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 28813000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 145760000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 87886000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 94796000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -164884000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 239870000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 157741000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 117170000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 237143000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 164591000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 165249000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 149676000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 189764000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 139999000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 123210000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 144960000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 102608000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 142096000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 62054000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 41132000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 60303000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 59934000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 53905000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 24130000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 29767000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 57230000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 127853000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 93970000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 100652000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 103111000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 98456000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 71737000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 49456000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 29299000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 33825000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2012-01-29", "end": "2013-02-02", "val": 2606898000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2292611000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1790223000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1574553000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 2436096000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 2325062000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 2324624000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 2384888000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 2422084000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1786530000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 2197066000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 2188553000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 2127547000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 2020831000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -62054000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -41131000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -60001000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -59934000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -33898000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -24020000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 53308000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -56503000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -127601000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -70939000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -75800000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -137693000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -111948000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -95474000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -142414000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -104788000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -45531000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 265790000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2025-02-01", "val": 265887000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 296766000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 346870000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 350206000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 320920000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 378572000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 508555000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-04", "val": 608315000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "unit": "USD" }, { "end": "2018-02-03", "val": 603902000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 731111000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 768222000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 820563000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 734533000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 669189000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 598360000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 506127000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 10366000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 10836000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 11243000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 12457000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 14170000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 14216000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 15544000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 19351000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 19218000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 20076000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22880000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 23507000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 23297000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 23584000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23179000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 23155000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 21471000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 10624000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 10836000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 11243000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 12707000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 14509000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 14216000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 15671000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 19495000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 19282000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 20172000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 23000000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 23708000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 23615000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 24037000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23565000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 23459000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 23500000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 1.28, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -1.74, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -1.5, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 5.77, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 8.11, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -3.97, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 3.95, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -2.68, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -5.82, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 4.85, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 4.13, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4.16, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 3.98, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 4.76, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 3.84, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2.24, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.33, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 433878000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2025-02-01", "val": 425224000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 378967000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 458017000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 278200000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 290966000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 365269000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 366667000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-04", "val": 383884000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "unit": "USD" }, { "end": "2018-02-03", "val": 388410000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 563677000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 529758000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 598145000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 567261000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 505344000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 435113000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 359736000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 1126850000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1096813000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 1098820000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1136190000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1181136000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 804467000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1063115000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1047056000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1011383000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1417526000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1443466000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1400411000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1299050000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 1298617000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1148355000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 901847000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 1101468000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 1079653000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 1082040000, "accn": "0001193125-26-123492", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1042094000, "accn": "0000950170-25-044864", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1033625000, "accn": "0000950170-24-036902", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 813775000, "accn": "0000950170-23-009103", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 966423000, "accn": "0000950170-22-004397", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 962076000, "accn": "0001564590-21-016951", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 929238000, "accn": "0000018498-20-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 876157000, "accn": "0000018498-19-000016", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1284322000, "accn": "0000018498-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1230864000, "accn": "0000018498-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1134274000, "accn": "0000018498-16-000065", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 1111717000, "accn": "0000018498-15-000014", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 984193000, "accn": "0000018498-14-000015", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2014-04-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 802356000, "accn": "0000018498-13-000039", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2013-09-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 722087000, "accn": "0001193125-12-186055", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-26", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/10f47c50e1a9d43c1862e2bc8e9af671c684fdcab8f9478f6370f1b18a85386f.json.gz" }