{ "schema": "canli.company-reference.v1", "cik": "0000832988", "name": "SIGNET JEWELERS LIMITED", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000832988.json", "source_sha256": "6ccb72131c8afd75ae3b0ea1c6082f249d976747c4587334bb8ce4940b02f72d", "fetched_at": "2026-09-19T15:08:37.081Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 874800000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2025-02-01", "val": 604000000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 1378700000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 1166800000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 1418300000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 1172500000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 374500000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 195400000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 225100000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 98700000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 137700000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 193600000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 247600000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 301000000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 486800000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 302100000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD" }, { "end": "2011-01-28", "val": 302100000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD" }, { "end": "2010-01-30", "val": 316200000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 96800000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 41700000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 294400000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 61200000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 810400000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 376700000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 769900000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -15200000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 105500000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -657400000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 519300000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 543200000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 467900000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 381300000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 368000000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 359900000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 324400000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 324400000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 200400000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 157100000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -402600000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 678800000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 590900000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 546900000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 797900000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1257300000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1372300000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 555700000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 697700000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1940500000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 678300000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 443300000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 283000000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 235500000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 312700000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 323900000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 515400000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 164400000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 153500000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 153000000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 125500000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 138900000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 129600000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 83000000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 136300000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 133500000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 237400000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 278000000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 226500000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 220200000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 152700000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 134200000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 97800000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 97800000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 57500000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 43600000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 105100000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 6247100000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 6253000000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6408400000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 6813600000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 6703800000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 7171100000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 7842100000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 7826000000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5226900000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 6137100000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 6247100000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 6253000000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 6408400000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -264800000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -1199500000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -259700000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -490000000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -366600000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -498600000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -237000000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -602700000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -1253600000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -438200000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -266600000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1320900000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -124800000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -308100000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -283100000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -251700000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 36900000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "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": "2025-02-02", "end": "2026-01-31", "val": -157500000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -159100000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -75800000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -545400000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -642700000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -77800000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -140800000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -119000000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -569400000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -278400000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -228700000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -1652600000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -160400000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -190900000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -55600000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -43500000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -113300000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "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": "2026-01-31", "val": 3986900000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2025-02-01", "val": 3745500000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 3835000000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 3144800000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 2877400000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 2189200000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 2242900000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 2282200000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 4396200000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 3995900000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 3534600000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 3135700000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 2812900000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2268400000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD" }, { "end": "2012-01-28", "val": 1969300000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1662300000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 1462400000, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "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": "2025-02-02", "end": "2026-01-31", "val": 41300000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 44100000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 44900000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 46600000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 52500000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 52000000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 51700000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 54700000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 63000000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 74500000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 79500000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 79900000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 80200000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 82300000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 86200000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 86200000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 85700000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 85300000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 41600000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 44100000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 54000000, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 56700000, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 63000000, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 52000000, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 51800000, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 54700000, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 69800000, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 76700000, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 79700000, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 80200000, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 80700000, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 82800000, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 87000000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 87000000, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 86400000, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 85700000, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 7.13, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -0.81, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 17.28, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 7.34, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 14.01, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -0.94, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.4, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -12.62, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7.72, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 7.13, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5.89, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4.77, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 4.59, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 4.37, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 3.76, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 3.76, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2.34, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.84, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -4.72, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "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": "2025-02-02", "end": "2026-01-31", "val": 7.08, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -0.81, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 15.01, "accn": "0000832988-26-000055", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 6.64, "accn": "0000832988-25-000018", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 12.22, "accn": "0000832988-24-000083", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -0.94, "accn": "0000832988-23-000032", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.4, "accn": "0000832988-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -12.62, "accn": "0000832988-21-000025", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7.44, "accn": "0000832988-20-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-03-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 7.08, "accn": "0000832988-19-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-04-03", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5.87, "accn": "0001628280-18-003906", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4.75, "accn": "0001628280-17-002652", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 4.56, "accn": "0001628280-16-012998", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 4.35, "accn": "0001628280-15-001969", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 3.73, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD/shares" }, { "start": "2011-01-29", "end": "2012-01-28", "val": 3.73, "accn": "0001193125-14-117532", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2.32, "accn": "0001193125-13-130663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.83, "accn": "0001193125-12-126437", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -4.72, "accn": "0001193125-11-082150", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "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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