XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Details)
$ in Millions
6 Months Ended
Jul. 29, 2023
USD ($)
Subsequent Events [Abstract]  
Subsequent Event, Date Aug. 25, 2023
Gross Proceeds from Sale of Real Estate $ 300.1
Repayment of 2023 Synthetic Lease 101.0
Aggregate net book value of sale and leaseback real estate $ 122.0