XML 23 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Financial Position (Parenthetical) - $ / shares
Feb. 02, 2024
Feb. 03, 2023
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 200,000,000 200,000,000
Preferred Stock, shares issued (in shares) 0 0
Treasury stock, shares (in shares) 1,257,000 1,257,000
Common Stock - Class A    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 2,500,000,000 2,500,000,000
Common stock, shares issued (in shares) 16,392,000 14,749,000
Common stock, shares outstanding (in shares) 16,392,000 14,749,000
Common Stock - Class B    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 70,000,000 70,000,000
Common stock, shares outstanding (in shares) 70,000,000 70,000,000