Fair Value Measurements - Schedule of Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Millions |
Nov. 01, 2025 |
Feb. 01, 2025 |
Nov. 02, 2024 |
|---|---|---|---|
| Assets | |||
| Adjusted Cost | $ 1,487.1 | $ 18.1 | $ 33.0 |
| Unrealized Gains | 19.4 | 0.0 | 0.0 |
| Unrealized Losses | (0.1) | 0.0 | 0.0 |
| Fair Value | 1,506.4 | 18.1 | 33.0 |
| Liabilities | |||
| Total liabilities | 0.1 | 0.1 | 0.1 |
| Level 1: | Time deposits | |||
| Assets | |||
| Adjusted Cost | 987.0 | 18.0 | 32.8 |
| Unrealized Gains | 0.0 | 0.0 | 0.0 |
| Unrealized Losses | (0.1) | 0.0 | 0.0 |
| Fair Value | 986.9 | 18.0 | 32.8 |
| Level 1: | Digital assets | |||
| Assets | |||
| Adjusted Cost | 500.0 | ||
| Unrealized Gains | 19.4 | ||
| Unrealized Losses | 0.0 | ||
| Fair Value | 519.4 | ||
| Level 2: | |||
| Liabilities | |||
| Nonqualified deferred compensation | 0.1 | 0.1 | 0.1 |
| Level 2: | Company-owned life insurance | |||
| Assets | |||
| Adjusted Cost | 0.1 | 0.1 | 0.2 |
| Unrealized Gains | 0.0 | 0.0 | 0.0 |
| Unrealized Losses | 0.0 | 0.0 | 0.0 |
| Fair Value | $ 0.1 | $ 0.1 | $ 0.2 |
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- Definition Deferred Compensation Plan Liabilities, Fair Value Disclosure No definition available.
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- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of financial and nonfinancial obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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