XML 38 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation and Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 29, 2023
USD ($)
store
Jul. 30, 2022
USD ($)
Jul. 29, 2023
USD ($)
store
Jul. 30, 2022
USD ($)
store
Feb. 03, 2024
Jan. 29, 2022
Components of Operating Cost and Expense [Abstract]            
Number of Stores | store 1,422   1,422      
Number of States in which Entity Operates 48   48      
Fiscal Period Duration 91 days 91 days 182 days 182 days 371 days 364 days
Number of Stores Impaired [Member] | store     237 56    
Impairment due to store underperformance [Member]     $ 82.9 $ 24.1    
Operating Lease, Impairment Loss     62.1 17.5    
Tangible Asset Impairment Charge     22.3 6.6    
Gain on extinguishment of a lease liability on an impaired store     $ (1.5)      
Number of Stores, Sold     2      
Sold Assets, Previously Held for Sale     $ 2.2      
Proceeds from Sale of Real Estate, Previously Held for Sale     9.3      
Gain on Extinguishment of Lease Liabilities     7.1      
Distribution and Outbound Transportation Costs $ 63.8 $ 81.9 204.1 164.0    
Distribution and Outbound Transportation Closing Costs 2.0   10.6      
Exit Costs related to Refinance of Synthetic Lease 0.0   53.6      
Advertising Expense $ 19.4 $ 22.0 $ 44.3 $ 43.4