{ "schema": "canli.company-reference.v1", "cik": "0000060667", "name": "LOWES COMPANIES INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000060667.json", "source_sha256": "7912551d61433f5e7e863ac602ebf24ee1484699e10aa556534f0055fff2ea7d", "fetched_at": "2026-09-19T14:48:57.006Z", "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": "2026-01-30", "val": 54144000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": 43102000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 41795000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-02-03", "val": 43708000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 44640000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 46735000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 39471000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 34508000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 35291000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-02-03", "val": 34408000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 31266000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 31721000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 32732000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-01", "val": 32666000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-02-03", "val": 33559000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-28", "val": 33699000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-29", "val": 33005000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-30", "val": 32625000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-01-30", "val": -9917000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": -14231000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-02-02", "val": -15050000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-02-03", "val": -14254000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": -4816000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 1437000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1972000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "unit": "USD" }, { "end": "2019-02-01", "val": 3644000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "unit": "USD" }, { "end": "2018-02-02", "val": 5873000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-02-03", "val": 6434000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 7654000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 9968000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 11853000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-01", "val": 13857000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-02-03", "val": 16533000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-30", "val": 982000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": 1761000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": 921000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-02-03", "val": 1348000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": 1133000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 4690000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 716000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 511000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 588000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-02-03", "val": 558000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-29", "val": 405000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-30", "val": 466000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-31", "val": 391000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-01", "val": 541000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-02-03", "val": 1014000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-28", "val": 652000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-29", "val": 632000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-30", "val": 245000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-01", "val": 281000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2007-02-02", "val": 364000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2006Q4I", "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": "2025-02-01", "end": "2026-01-30", "val": 6654000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 6957000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 7726000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 6437000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 8442000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 5835000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 4281000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 2314000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 3447000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 3091000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 2546000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2698000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 2286000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1959000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "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": "2025-02-01", "end": "2026-01-30", "val": 9864000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 9625000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 8140000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 8589000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 10113000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 11049000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 4296000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 6193000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 5065000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 5617000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 4784000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 3762000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 4349000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 3852000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 4054000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 4122000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-03", "end": "2008-02-01", "val": 4347000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2007", "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": "2025-02-01", "end": "2026-01-30", "val": 2213000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 1927000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 1964000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 1829000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 1853000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 1791000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 1484000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 1174000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 1123000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 1167000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 1197000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 880000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 940000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1211000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 1829000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 1329000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 1799000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 3266000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-03", "end": "2008-02-01", "val": 4010000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2007", "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": "2025-02-01", "end": "2026-01-30", "val": 86286000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 83674000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 86377000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 97059000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 96250000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 89597000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 72148000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 71309000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 68619000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 65017000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "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": "2025-02-01", "end": "2026-01-30", "val": -12264000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-03", "end": "2025-01-31", "val": -1738000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-02-04", "end": "2024-02-02", "val": -1901000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-29", "end": "2023-02-03", "val": -1309000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-30", "end": "2022-01-28", "val": -1646000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-01", "end": "2021-01-29", "val": -1894000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-02", "end": "2020-01-31", "val": -1369000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-03", "end": "2019-02-01", "val": -1080000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-02-04", "end": "2018-02-02", "val": -1441000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-30", "end": "2017-02-03", "val": -3361000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-31", "end": "2016-01-29", "val": -1343000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2012-02-04", "end": "2013-02-01", "val": -903000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-02-03", "val": -1437000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-30", "end": "2011-01-28", "val": -2184000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-31", "end": "2010-01-29", "val": -1886000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-02", "end": "2009-01-30", "val": -3226000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-03", "end": "2008-02-01", "val": -4123000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2007", "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": "2026-01-30", "val": -10839000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-31", "val": -14799000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-02", "val": -15637000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-02-03", "val": -14862000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-28", "val": -5115000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-29", "val": 1117000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-31", "val": 1727000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-01", "val": 3452000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-02", "val": 5425000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-02-03", "val": 6241000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "unit": "USD" }, { "end": "2016-01-29", "val": 7593000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "unit": "USD" }, { "end": "2015-01-30", "val": 9591000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "unit": "USD" }, { "end": "2014-01-31", "val": 11355000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "unit": "USD" }, { "end": "2013-02-01", "val": 13224000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "end": "2012-02-03", "val": 15852000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "unit": "USD" }, { "end": "2011-01-28", "val": 17371000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "unit": "USD" }, { "end": "2010-01-29", "val": 18307000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "unit": "USD" }, { "end": "2009-01-30", "val": 17049000000, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "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": "2025-02-01", "end": "2026-01-30", "val": 559000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 567000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 582000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 629000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 696000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 748000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 777000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 811000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 839000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 880000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 927000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 988000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 1059000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1150000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 1271000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 1401000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 1462000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 1457000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2025-02-01", "end": "2026-01-30", "val": 560000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 568000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 584000000, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 631000000, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 699000000, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 750000000, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 778000000, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 812000000, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 840000000, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 881000000, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 929000000, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 990000000, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 1061000000, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1152000000, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 1273000000, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 1403000000, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 1464000000, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 1468000000, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "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": "2025-02-01", "end": "2026-01-30", "val": 11.87, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 12.25, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 13.23, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 10.2, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 12.07, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 7.77, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 5.49, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 2.84, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 4.09, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 3.48, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 2.73, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2.71, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 2.14, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1.69, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 1.43, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 1.42, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 1.21, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 1.5, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-02-03", "end": "2008-02-01", "val": 1.89, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2007", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-01", "end": "2026-01-30", "val": 11.85, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-03", "end": "2025-01-31", "val": 12.23, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-02-04", "end": "2024-02-02", "val": 13.2, "accn": "0000060667-26-000029", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-29", "end": "2023-02-03", "val": 10.17, "accn": "0000060667-25-000049", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-30", "end": "2022-01-28", "val": 12.04, "accn": "0000060667-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-01", "end": "2021-01-29", "val": 7.75, "accn": "0000060667-23-000034", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-02", "end": "2020-01-31", "val": 5.49, "accn": "0000060667-22-000038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-21", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-03", "end": "2019-02-01", "val": 2.84, "accn": "0000060667-21-000026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-02-04", "end": "2018-02-02", "val": 4.09, "accn": "0000060667-20-000036", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-30", "end": "2017-02-03", "val": 3.47, "accn": "0000060667-19-000042", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-31", "end": "2016-01-29", "val": 2.73, "accn": "0000060667-18-000051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-01", "end": "2015-01-30", "val": 2.71, "accn": "0000060667-17-000076", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-04", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-02", "end": "2014-01-31", "val": 2.14, "accn": "0000060667-16-000276", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-02-04", "end": "2013-02-01", "val": 1.69, "accn": "0000060667-15-000057", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-02-03", "val": 1.43, "accn": "0000060667-14-000054", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-30", "end": "2011-01-28", "val": 1.42, "accn": "0000060667-13-000045", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-31", "end": "2010-01-29", "val": 1.21, "accn": "0000060667-12-000112", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-04-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-02", "end": "2009-01-30", "val": 1.49, "accn": "0000060667-11-000061", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-02-03", "end": "2008-02-01", "val": 1.86, "accn": "0000060667-10-000064", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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