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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. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-27", "end": "2026-01-25", "val": 1049975000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 909287000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 868758000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 756533000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 740858000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 595117000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 547512000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 627196000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 587847000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 544272000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-27", "end": "2026-01-25", "val": -101068000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": -21660000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 10550000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 1076520000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -152097000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": -100454000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": -103078000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": -143148000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -34840000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -18773000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": -53767000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": -77934000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": -64041000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 325149000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": -5725000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 27895000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 6400000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-28", "end": "2009-01-25", "val": -23689000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-27", "end": "2026-01-25", "val": -38761000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": -11887000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -22697000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": -1247322000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": -40316000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": -42909000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": -34334000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": -36218000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": -65856000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": -13515000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": -66827000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": -41092000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": -33938000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": -431012000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 13900000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": -83276000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": -156766000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-28", "end": "2009-01-25", "val": -79552000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "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": "2026-01-25", "val": -436062000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-26", "val": -395686000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": -233790000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 858240000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 796860000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 671196000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-26", "val": 611607000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-27", "val": 579736000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 500569000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 467941000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 413280000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-25", "val": 401783000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-26", "val": 373836000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-27", "val": 538302000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 496363000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 407276000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 334704000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2009Q4I", "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": "2025-01-27", "end": "2026-01-25", "val": 88374000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 71606000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 64127000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 63770000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 64662000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 65208000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 66263000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 65982000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 66027000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 65427000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 65657000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 67108000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 67471000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 65809000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 65099000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 62339000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 60779000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 61249000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "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": "2025-01-27", "end": "2026-01-25", "val": 88374000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 71606000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 64127000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 64013000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 65565000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 66059000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 67418000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 68481000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 67605000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 66109000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 65961000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 67685000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 67471000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 67472000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 67350000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 64523000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 61676000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 61999000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "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": "2025-01-27", "end": "2026-01-25", "val": -0.46, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-29", "end": "2025-01-26", "val": -2.26, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -17.03, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 0.96, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 1.94, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 0.92, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 0.48, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 1.06, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 0.52, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 0.84, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 0.18, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 0.42, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-28", "end": "2014-01-26", "val": -2.44, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 0.64, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1.37, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 1.16, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 0.02, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 0.61, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "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": "2025-01-27", "end": "2026-01-25", "val": -0.46, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-29", "end": "2025-01-26", "val": -2.26, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-30", "end": "2024-01-28", "val": -17.03, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 0.96, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 1.92, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 0.91, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 0.47, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 1.02, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 0.51, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 0.83, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 0.17, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 0.41, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-28", "end": "2014-01-26", "val": -2.44, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 0.62, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 1.32, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 1.12, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 0.02, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 0.61, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "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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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-27", "end": "2026-01-25", "val": 509579000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 406594000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 1240572000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 385759000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 316122000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 280917000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 284675000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 271523000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 285350000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 240781000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 263111000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 286535000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 444128000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 299023000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 192059000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 189548000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 125129000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-25", "val": 195737000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2025-01-26", "val": 163593000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-01-28", "val": 144992000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-29", "val": 207704000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-30", "val": 114003000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-31", "val": 87494000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-01-26", "val": 73010000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-27", "val": 63679000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-28", "val": 71067000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-29", "val": 65872000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-31", "val": 63875000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-25", "val": 73668000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-01-26", "val": 60267000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-01-27", "val": 74878000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-29", "val": 46995000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-30", "val": 47719000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-31", "val": 33819000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2009Q4I", "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": "2025-01-27", "end": "2026-01-25", "val": 542144000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 456528000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 296250000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 478558000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 461139000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 355873000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 336684000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 377022000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 351971000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 324862000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 293110000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 328792000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 335211000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 314612000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 285645000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 268306000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 156046000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 159587000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "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": "2025-01-27", "end": "2026-01-25", "val": 221852000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 222368000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 220220000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 224812000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 168210000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 162832000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 163106000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 145246000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 148146000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 138708000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 140677000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 127134000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 126033000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 149070000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 100629000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 110404000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 77934000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 75200000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-27", "end": "2026-01-25", "val": 196348000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-29", "end": "2025-01-26", "val": 170908000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-30", "end": "2024-01-28", "val": 186450000, "accn": "0000088941-26-000005", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-31", "end": "2023-01-29", "val": 166948000, "accn": "0000088941-25-000068", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-02-01", "end": "2022-01-30", "val": 147925000, "accn": "0000088941-24-000030", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-27", "end": "2021-01-31", "val": 117529000, "accn": "0000088941-23-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-28", "end": "2020-01-26", "val": 107368000, "accn": "0000088941-22-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-29", "end": "2019-01-27", "val": 109047000, "accn": "0000088941-21-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-30", "end": "2018-01-28", "val": 105070000, "accn": "0000088941-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-02-01", "end": "2017-01-29", "val": 102500000, "accn": "0001628280-19-003241", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-26", "end": "2016-01-31", "val": 113737000, "accn": "0001628280-18-003489", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-27", "end": "2015-01-25", "val": 119371000, "accn": "0001628280-17-002859", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-28", "end": "2014-01-26", "val": 137437000, "accn": "0001628280-16-013952", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-30", "end": "2013-01-27", "val": 120009000, "accn": "0001628280-15-002037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-31", "end": "2012-01-29", "val": 80577000, "accn": "0001445305-14-001181", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-01", "end": "2011-01-30", "val": 69624000, "accn": "0001445305-13-000732", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-26", "end": "2010-01-31", "val": 44847000, "accn": "0001193125-12-140125", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-28", "end": "2009-01-25", "val": 41405000, "accn": "0001193125-11-084847", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-31", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/6bde0b5de256f8b2f1f1d79585df3744bb230295e4460b23065bfff42382cb8c.json.gz" }