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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 6304700000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "end": "2025-02-01", "val": 4756900000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 921700000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 1139000000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 1271400000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 508500000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 499400000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 1624400000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 854200000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 664500000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 450400000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 610100000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 536200000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 374400000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 415800000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 454500000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 905400000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 578100000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2008-02-02", "val": 857400000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2007-02-03", "val": 652403000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2006Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 614800000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 145700000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -203700000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 108200000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -434300000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 123700000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -414500000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 325100000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 434900000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 537100000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 656800000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 480500000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 762700000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 610200000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 641800000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 591200000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 644200000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 549200000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 494046000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 17500000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 16100000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 34900000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 55900000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 62000000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 60000000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 78500000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 93700000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 113400000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 142700000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 173200000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 159600000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 125600000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 139600000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 165100000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 197600000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 163800000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 183200000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 175569000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "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": 3629900000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3823000000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 5272800000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 5927200000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 6010700000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5089800000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 6466000000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8285300000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 8547100000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "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": 3629900000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3823000000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 5272800000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 5927200000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 6010700000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 5089800000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 6466000000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8285300000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 8547100000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 7965000000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 4146200000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3443000000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -11600000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -7900000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 1200600000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -55400000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -644700000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -174700000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -202500000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 238700000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -346200000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -131200000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -350600000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -498500000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -492600000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -555600000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -154400000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 29600000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD" }, { "start": "2007-02-04", "end": "2008-02-02", "val": -124231000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "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": 205200000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "end": "2025-02-01", "val": -81500000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": -212800000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": -219500000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 93600000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 474900000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 690200000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 1362700000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 2180100000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 2301300000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2169700000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 2093000000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 1995900000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 1773500000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2145700000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1805800000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 1397800000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 1020490000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "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": 447600000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 394100000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 305100000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 304200000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 290400000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 260000000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 87500000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 102100000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 101400000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 103400000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 106000000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 112200000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 117200000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 126400000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 139900000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 151600000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 164500000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 163200000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "shares" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 158226000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "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": 549100000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 394700000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 305200000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 304200000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 290400000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 260000000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 87500000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 102100000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 101500000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 103800000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 106700000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 113200000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 118400000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 126400000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 141000000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 154000000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 167900000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2009", "unit": "shares" }, { "start": "2008-02-03", "end": "2009-01-31", "val": 167700000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "shares" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 164844000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "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": 0.93, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 0.33, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 0.02, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -1.03, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -1.31, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -0.83, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -5.38, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6.59, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0.34, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.42, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 3.8, "accn": "0001326380-18-000033", "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": 3.5, "accn": "0001326380-17-000046", "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": 3.02, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -2.13, "accn": "0001326380-15-000078", "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": 2.43, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2.69, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 2.29, "accn": "0001193125-12-134615", "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": 2.44, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 1.82, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 0.77, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 0.33, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 0.02, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -1.03, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -1.31, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -0.83, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -5.38, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6.59, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 0.34, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 3.4, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 3.78, "accn": "0001326380-18-000033", "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": 3.47, "accn": "0001326380-17-000046", "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": 2.99, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -2.13, "accn": "0001326380-15-000078", "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": 2.41, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2.65, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 2.25, "accn": "0001193125-12-134615", "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": 2.38, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-02-04", "end": "2008-02-02", "val": 1.75, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-01-31", "val": 147100000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "unit": "USD" }, { "end": "2025-02-01", "val": 148600000, "accn": "0001326380-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 324000000, "accn": "0001628280-25-014731", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 531300000, "accn": "0001326380-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 471000000, "accn": "0001326380-23-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 341800000, "accn": "0001326380-22-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 380800000, "accn": "0001326380-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 1051900000, "accn": "0001326380-20-000022", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 892300000, "accn": "0001326380-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 616600000, "accn": "0001326380-18-000033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 631900000, "accn": "0001326380-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 815600000, "accn": "0001326380-16-000323", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 783900000, "accn": "0001326380-15-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 611600000, "accn": "0001445305-14-001259", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 804300000, "accn": "0001193125-13-140443", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 1028100000, "accn": "0001193125-12-134615", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 961700000, "accn": "0000950123-11-030842", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-30", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 1047963000, "accn": "0000950123-10-030164", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-03-30", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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