{ "schema": "canli.company-reference.v1", "cik": "0000935703", "name": "DOLLAR TREE, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000935703.json", "source_sha256": "e848ce86b0df51740450fc079721862fb958621c0c62a59a739af96ff8bdb5ab", "fetched_at": "2026-09-20T05:09:43.851Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 13466200000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2025-02-01", "val": 18644000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 22023500000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 23022100000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 21721800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 20696000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 19574600000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 13501200000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 16332800000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 15701600000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 15901200000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 3492700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2014-02-01", "val": 2771900000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2752000000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2328600000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2380500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 2289700000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-01-31", "val": 9711300000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2025-02-01", "val": 14666600000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 14710400000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 14270600000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 14003300000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 13410700000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 13319800000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 7858300000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 9150500000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 10312100000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 11494300000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1707700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2014-02-01", "val": 1601200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1084700000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 984000000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 921500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 860500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-01-31", "val": 3754900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2025-02-01", "val": 3977400000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2024-02-03", "val": 7313100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 8751500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 7718500000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 7285300000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 6254800000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 5642900000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 7182300000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 5389500000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1344600000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "unit": "USD" }, { "end": "2011-01-29", "val": 1459000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 1429200000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 717800000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2025-02-01", "val": 1256500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 425200000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 642800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 984900000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 1416700000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 539200000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 422100000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1097800000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 866400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "unit": "USD" }, { "end": "2016-01-30", "val": 736100000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 864100000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 267700000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 399900000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2012-01-28", "val": 288300000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 311200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 571600000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 364400000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 40600000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": 1282500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -3030100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -998400000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1615400000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1327900000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 1341900000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 827000000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -1590800000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1714300000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 896200000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 282400000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 599200000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 596700000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 619300000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 488300000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 397300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 320500000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 229500000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": "2023-01-29", "end": "2024-02-03", "val": 2684500000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 1614800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1431500000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 2716300000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1869800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1766000000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1510200000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1673300000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 802500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 942800000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 794100000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 678300000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 686500000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 518700000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 581000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 403100000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": "2018-02-04", "end": "2019-02-02", "val": 817100000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 632200000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 564700000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 480500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 325600000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 330100000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 312200000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 250100000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 178700000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 164800000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 131300000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": "2025-02-02", "end": "2026-01-31", "val": 19411800000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 17578500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 16781100000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 15411500000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 26321200000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 25509300000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 23610800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "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": 19395700000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 17565800000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 16770300000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 15405700000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 26309800000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 25508400000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 23610800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 22823300000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 22245500000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 20719200000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "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": -2556900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -411300000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -530000000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -686800000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -836500000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -949900000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -709800000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -1599900000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -651500000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -1060500000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 6048800000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -30600000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -597800000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -303400000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -623200000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -404300000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -161300000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 22700000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 3803600000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "unit": "USD" }, { "end": "2025-02-01", "val": 3941500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 7124600000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 8123000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 6507600000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 5179700000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 3837800000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 3076100000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 4666900000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 2952600000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2056400000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 1774000000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD" }, { "end": "2014-02-01", "val": 1174800000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1666300000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 1344100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1458200000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 1430700000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": 205800000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 215700000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 219500000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 223200000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 227900000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 236400000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 237200000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 237900000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 236800000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 235700000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 222500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 206000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 218100000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 229300000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 240600000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 254100000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 134100000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 135400000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 206300000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 215900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 219900000, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 224100000, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 229000000, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 237300000, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 238300000, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 237900000, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 237700000, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 236800000, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 223500000, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 207000000, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 219100000, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 230700000, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 242400000, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 256000000, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 135000000, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 136100000, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 6.23, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -14.05, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -4.55, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 7.24, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 5.83, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5.68, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 3.49, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6.69, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7.24, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.8, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.27, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 2.91, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 2.74, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.7, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2.03, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.56, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 2.39, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 1.69, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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": 6.22, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -14.03, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -4.54, "accn": "0000935703-26-000025", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 7.21, "accn": "0000935703-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 5.8, "accn": "0000935703-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5.65, "accn": "0000935703-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 3.47, "accn": "0000935703-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6.69, "accn": "0000935703-21-000014", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7.21, "accn": "0000935703-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.78, "accn": "0000935703-19-000024", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.26, "accn": "0000935703-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-26", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 2.9, "accn": "0000935703-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 2.72, "accn": "0000935703-16-000127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.68, "accn": "0000935703-15-000034", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 2.01, "accn": "0000935703-14-000008", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.55, "accn": "0000935703-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 2.37, "accn": "0000935703-12-000014", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 1.69, "accn": "0000935703-11-000014", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-17", "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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