{ "schema": "canli.company-reference.v1", "cik": "0001018840", "name": "Abercrombie & Fitch Co.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001018840.json", "source_sha256": "7f4086de2cc891c6e160778a2dc470b195419424a498b45ab4172ed5df5ea802", "fetched_at": "2026-09-20T05:13:14.406Z", "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": 3541874000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-02-01", "val": 3299887000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 2974233000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 2713100000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 2939491000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 3314902000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 3549665000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 3557727000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2019-02-02", "val": 2385593000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 2325692000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 2295757000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2433039000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 2505167000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 2850997000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2987401000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 3117032000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2941415000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 2821866000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 506921000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 566223000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 328123000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 2816000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 263010000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -114021000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 39358000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 74541000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 7094000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3956000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 35576000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 51821000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 54628000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 240774000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 182903000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 157797000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 164566000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 96979000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 101910000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 202784000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 152393000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 107001000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 140844000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 143199000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 174624000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 163924000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 339862000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 318598000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 160935000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 175472000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 367602000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "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": 5266292000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 4948587000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 4280677000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 3697751000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3712768000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 3125384000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 3623073000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 3590109000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 3492690000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "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": -495387000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -534877000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -111201000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -155329000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -446898000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 69717000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -147873000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -131691000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -74813000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -84509000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -106943000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -181453000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -40831000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -380071000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -265329000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -145333000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -136050000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 30469000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "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": -150774000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -297703000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -157182000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -140675000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -96979000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -51910000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -202784000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -152393000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -106798000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -136746000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -122567000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -175074000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -173861000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -247238000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -340689000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -92976000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -111561000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": -113217000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "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": 3697814000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-02-01", "val": 3196724000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 2643629000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 2368815000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 2386156000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 2149470000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 2313745000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 2343379000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2019-02-02", "val": 2418544000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 2420552000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 2474703000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2530196000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 2550673000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 2556270000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2567261000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2389614000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 2272317000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 2183690000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "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": 47319000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 50839000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 50250000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 50307000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 59597000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 62551000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 64428000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 67350000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 68391000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 67878000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 68880000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 71785000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 77157000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 81940000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 86848000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 88061000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 87874000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 86816000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 48476000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 52971000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 52726000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 52327000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 62636000, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 62551000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 65778000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 69137000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 69403000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 68284000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 69417000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 72937000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 78666000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 83175000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 89537000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 89851000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 88609000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 89291000, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 10.71, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 11.14, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 6.53, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 0.06, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 4.41, "accn": "0001018840-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -1.82, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0.61, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1.11, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0.1, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.06, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0.52, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.72, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.71, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.89, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1.66, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.77, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 0, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 3.14, "accn": "0000950123-11-030172", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-29", "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. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2018-02-03", "val": 12500000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 13400000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 14400000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 15300000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 16300000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 601218000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2025-02-01", "val": 575005000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 469466000, "accn": "0001018840-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 505621000, "accn": "0001018840-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 525864000, "accn": "0001018840-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 404053000, "accn": "0001018840-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 434326000, "accn": "0001018840-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-03", "val": 437879000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2019-02-02", "val": 437879000, "accn": "0001018840-20-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 424393000, "accn": "0001018840-19-000018", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 399795000, "accn": "0001018840-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 436701000, "accn": "0001018840-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 460794000, "accn": "0001018840-16-000080", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 530192000, "accn": "0001018840-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 426962000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 679900000, "accn": "0001018840-14-000033", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 464600000, "accn": "0001018840-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 310600000, "accn": "0001193125-12-134456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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