{"cik":1571123,"entityName":"Science Applications International Corporation","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2013-09-30","val":49019388,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q3I"},{"end":"2013-11-22","val":49012845,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q4I"},{"end":"2014-03-07","val":48407584,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2014Q1I"},{"end":"2014-05-23","val":47988314,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q2I"},{"end":"2014-08-22","val":47020514,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q3I"},{"end":"2014-11-21","val":45687892,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q4I"},{"end":"2015-03-06","val":45611814,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2015Q1I"},{"end":"2015-05-22","val":46029289,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q2I"},{"end":"2015-08-21","val":46030058,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q3I"},{"end":"2015-11-20","val":45465620,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q4I"},{"end":"2016-03-04","val":44775496,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2016Q1I"},{"end":"2016-05-27","val":44825450,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q2I"},{"end":"2016-08-26","val":44223119,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q3I"},{"end":"2016-11-25","val":43880956,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q4I"},{"end":"2017-03-10","val":43573568,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2017Q1I"},{"end":"2017-05-26","val":43674350,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q2I"},{"end":"2017-08-25","val":43240542,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q3I"},{"end":"2017-11-24","val":42765831,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q4I"},{"end":"2018-03-09","val":42282632,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2018Q1I"},{"end":"2018-05-25","val":42444944,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q2I"},{"end":"2018-08-24","val":42490057,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q3I"},{"end":"2018-11-23","val":42544462,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q4I"},{"end":"2019-03-08","val":59320566,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2019Q1I"},{"end":"2019-05-24","val":59020969,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q2I"},{"end":"2019-08-23","val":57701393,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q3I"},{"end":"2019-11-22","val":57723783,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q4I"},{"end":"2020-03-06","val":57843394,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2020Q1I"},{"end":"2020-05-21","val":58119238,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q2I"},{"end":"2020-08-21","val":58164495,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q3I"},{"end":"2020-11-20","val":58224324,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q4I"},{"end":"2021-03-05","val":58066285,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2021Q1I"},{"end":"2021-05-21","val":57959188,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q2I"},{"end":"2021-08-20","val":57566180,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q3I"},{"end":"2021-11-19","val":56941372,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q4I"},{"end":"2022-03-04","val":56049904,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2022Q1I"},{"end":"2022-05-20","val":55683744,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q2I"},{"end":"2022-08-19","val":55128060,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q3I"},{"end":"2022-11-18","val":54629268,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q4I"},{"end":"2023-03-10","val":54200358,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2023Q1I"},{"end":"2023-05-26","val":53682994,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q2I"},{"end":"2023-08-25","val":52935354,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q3I"},{"end":"2023-11-24","val":52062546,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q4I"},{"end":"2024-03-08","val":51648397,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2024Q1I"},{"end":"2024-05-24","val":51231156,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q2I"},{"end":"2024-08-23","val":49520103,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q3I"},{"end":"2024-11-22","val":48881516,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q4I"},{"end":"2025-03-07","val":47737203,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2025Q1I"},{"end":"2025-05-23","val":46872795,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q2I"},{"end":"2025-08-22","val":46022001,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q3I"},{"end":"2025-11-21","val":45127414,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q4I"},{"end":"2026-03-06","val":43419313,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2026Q1I"}]}},"EntityPublicFloat":{"label":"Entity Public Float","description":"The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.","units":{"USD":[{"end":"2013-09-30","val":1600000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q3I"},{"end":"2014-08-01","val":1900000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q2I"},{"end":"2015-07-31","val":2300000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q2I"},{"end":"2016-08-05","val":2600000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q2I"},{"end":"2017-08-04","val":2900000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q2I"},{"end":"2018-08-03","val":3400000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q2I"},{"end":"2019-08-02","val":4600000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q2I"},{"end":"2020-07-31","val":4500000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q2I"},{"end":"2021-07-30","val":4900000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q2I"},{"end":"2022-07-29","val":5200000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q2I"},{"end":"2023-08-04","val":6300000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q2I"},{"end":"2024-08-02","val":5900000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q2I"},{"end":"2025-08-01","val":5000000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q2I"}]}}},"invest":{"DerivativeNotionalAmount":{"label":"Derivative, Notional Amount","description":"Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.","units":{"USD":[{"end":"2015-07-31","val":825000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":816000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":806000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-05-06","val":797000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":788000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":775000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":763000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2017-05-05","val":750000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":738000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":725000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":713000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":700000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1053000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":865000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1353000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1340000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1353000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"}]}}},"us-gaap":{"AccountsPayableAndAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Accrued Liabilities, Current","description":"Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"end":"2013-01-31","val":477000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":477000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":435000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":433000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":422000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":387000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":387000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":387000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":387000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":357000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":370000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":392000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":365000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":365000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q4I"},{"end":"2015-05-01","val":374000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":399000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"}]}},"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":420000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":384000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":365000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q4I"},{"end":"2015-10-30","val":442000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":447000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":447000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":447000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q4I"},{"end":"2016-05-06","val":472000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":440000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":451000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":432000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":432000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":432000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q4I"},{"end":"2017-05-05","val":443000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":420000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":490000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":504000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":504000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":504000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q4I"},{"end":"2018-02-03","val":488000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-03","val":488000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-03","val":488000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-05-04","val":466000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":450000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":452000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":632000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":632000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":632000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q4I"},{"end":"2019-05-03","val":714000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":738000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":808000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":814000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":814000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":814000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1035000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":952000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":951000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":861000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":861000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":861000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q4I"},{"end":"2021-04-30","val":891000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":897000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":877000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":840000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":840000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":840000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q4I"},{"end":"2022-04-29","val":820000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":853000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":819000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":767000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":767000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":767000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q4I"},{"end":"2023-05-05","val":809000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":820000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":840000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":567000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":567000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":567000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q4I"},{"end":"2024-05-03","val":648000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":639000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":714000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":631000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":631000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":631000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q4I"},{"end":"2025-05-02","val":668000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":557000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":627000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2014-01-31","val":337000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":315000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":315000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":351000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":351000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":329000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":329000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":397000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":397000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":455000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":455000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":527000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":527000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":517000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":517000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":612000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":612000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":624000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":624000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":567000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":567000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":631000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":631000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":500000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AccountsReceivableBilledForLongTermContractsOrPrograms":{"label":"Construction Contractor, Receivable, Excluding Contract Retainage","description":"Amount billed to customers under long-term contracts or programs but not paid. Excludes amounts due that have been withheld because of retainage provisions in a contract.","units":{"USD":[{"end":"2014-01-31","val":473000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":390000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":390000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":469000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":469000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":419000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":419000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":510000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2013-01-31","val":717000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":717000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":691000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":710000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":748000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":621000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":621000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":621000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":621000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":621000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":604000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":639000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":629000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":544000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":544000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":544000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":544000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":544000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":561000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":666000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":674000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":635000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":635000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":635000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":635000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":635000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":696000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":655000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":616000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":539000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":539000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":539000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":539000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":539000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":582000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":639000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":717000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":674000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":674000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":674000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":674000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":674000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":679000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-03","val":679000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-03","val":679000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-03","val":673000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-05-04","val":671000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":713000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":765000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1050000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1050000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1050000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1050000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1050000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1039000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1033000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1118000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1099000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1099000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1099000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1099000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1099000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1070000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1032000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1052000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":962000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":962000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":962000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":962000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":962000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1023000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1064000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1107000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1015000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1015000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1015000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1015000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1015000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1104000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1036000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1059000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":936000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":936000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":936000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":936000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":936000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":995000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":958000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1010000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":914000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":914000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":914000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":914000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":914000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":934000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":946000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1022000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1009000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":951000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1045000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":853000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AccruedIncomeTaxesCurrent":{"label":"Accrued Income Taxes, Current","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.","units":{"USD":[{"end":"2013-11-01","val":5000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"}]}},"AccruedVacationCurrent":{"label":"Accrued Vacation, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2013-01-31","val":83000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":64000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":64000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":68000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":68000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":76000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":76000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":82000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":82000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":81000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":81000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":120000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":120000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":118000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":118000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":150000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":150000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":137000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":137000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":123000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":123000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":121000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":121000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":120000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":120000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":115000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2013-01-31","val":49000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":49000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":57000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":109000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":112000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":112000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":112000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":112000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":112000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":115000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":119000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":109000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":106000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":106000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":106000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":106000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":106000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":105000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":104000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":109000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":112000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":112000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":112000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":112000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":112000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":117000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":120000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":124000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":126000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":126000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":126000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":126000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":126000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":132000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":136000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":136000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":143000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":143000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":143000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":143000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":143000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":147000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":152000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":156000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":165000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":172000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":177000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":181000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":181000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":181000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":181000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":181000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":188000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":169000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":160000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":158000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":158000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":158000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":158000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":158000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":166000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":173000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":181000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":182000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":182000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":182000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":182000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":182000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":189000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":194000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":194000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":189000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":193000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":176000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":184000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":184000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":184000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":184000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":184000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":188000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":193000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":197000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":200000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":200000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":200000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":200000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":200000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":206000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":210000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":212000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":215000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossBeforeTax1":{"label":"AOCI Including Portion Attributable to Noncontrolling Interest, before Tax","description":"Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).","units":{"USD":[{"end":"2013-08-02","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q2I"},{"end":"2013-11-01","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3I"},{"end":"2014-01-31","val":-3000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":-3000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-05-02","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-08-01","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2018Q4I"},{"end":"2019-05-03","val":-24000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2019-05-03","val":-24000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q1I"},{"end":"2019-08-02","val":-59000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2019-08-02","val":-59000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q2I"},{"end":"2019-11-01","val":-62000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2019Q4I"},{"end":"2020-05-01","val":-108000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-05-01","val":-108000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-05-01","val":-108000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2020-05-01","val":-108000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-109000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-07-31","val":-109000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-07-31","val":-109000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2020-07-31","val":-109000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q2I"},{"end":"2020-10-30","val":-98000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-10-30","val":-98000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3I"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-75000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-04-30","val":-75000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-04-30","val":-75000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2021-04-30","val":-75000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q1I"},{"end":"2021-07-30","val":-74000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-07-30","val":-74000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-30","val":-74000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2021-07-30","val":-74000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q2I"},{"end":"2021-10-29","val":-57000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-10-29","val":-57000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3I"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2021Q4I"},{"end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-04-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2022-04-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q1I"},{"end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-07-29","val":-3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2022-07-29","val":-3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q2I"},{"end":"2022-10-28","val":26000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-10-28","val":26000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3I"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2022Q4I"},{"end":"2023-05-05","val":16000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-05-05","val":16000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-05-05","val":16000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2023-05-05","val":16000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":23000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-08-04","val":23000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-08-04","val":23000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-08-04","val":23000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q2I"},{"end":"2023-11-03","val":20000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-11-03","val":20000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3I"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q4I"},{"end":"2024-05-03","val":19000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-05-03","val":19000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q1I"},{"end":"2024-08-02","val":11000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-08-02","val":11000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"}]}},"AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax","description":"Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.","units":{"USD":[{"end":"2013-08-02","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q2I"},{"end":"2013-11-01","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":-2000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2013Q4I"},{"end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-05-02","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-05-02","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2014-05-02","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q1I"},{"end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-08-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2014-08-01","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-10-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3I"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2015-01-30","val":-5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":-3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-05-01","val":-3000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-05-01","val":-3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-05-01","val":-3000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q1I"},{"end":"2015-07-31","val":-4000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-07-31","val":-4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-07-31","val":-4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2015-07-31","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q2I"},{"end":"2015-10-30","val":-6000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-10-30","val":-6000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3I"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015Q4I"},{"end":"2016-05-06","val":-9000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-05-06","val":-9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-05-06","val":-9000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2016-05-06","val":-9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q1I"},{"end":"2016-08-05","val":-9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-08-05","val":-9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-08-05","val":-9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2016-08-05","val":-9000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":-7000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-11-04","val":-7000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2017-02-03","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2017-02-03","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2017-02-03","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2016Q4I"},{"end":"2017-05-05","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-05-05","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-05-05","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2017-05-05","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q1I"},{"end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-08-04","val":-1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2017-08-04","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3I"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":-4000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":-4000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":-4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q4I"},{"end":"2018-05-04","val":-5000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-05-04","val":-5000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q1I"},{"end":"2018-08-03","val":-4000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-08-03","val":-4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q2I"},{"end":"2018-11-02","val":-5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":-2000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":-3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":-4000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":-6000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":-9000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":-9000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":-9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":-7000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":5000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":4000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":-14000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":-24000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":-59000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":-62000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":-72000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":-108000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-109000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":-98000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":-89000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-75000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":-74000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":-57000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":-37000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":26000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":22000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":16000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":23000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":20000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":16000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":19000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":11000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":11000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":9000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":8000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2013-11-01","val":326000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":349000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":349000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":349000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":349000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":349000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":325000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":295000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":249000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":234000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":234000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":234000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":234000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":234000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":233000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":246000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":237000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":215000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":215000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":215000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":215000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":215000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":182000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":156000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":121000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":91000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":91000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":91000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":91000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":91000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":36000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":4000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":16000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1132000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1132000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1132000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1132000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1132000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1086000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":963000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":974000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":983000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":983000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":983000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":983000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":983000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":983000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":996000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1010000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1004000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1004000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1004000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1004000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1004000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":965000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":945000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":896000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":838000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":838000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":838000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":838000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":838000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":770000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":723000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":679000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":637000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":637000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":637000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":637000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":637000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":563000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":480000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":395000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":337000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":337000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":337000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":337000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":337000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":251000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":63000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2013-09-28","end":"2013-11-01","val":3000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-09-28","end":"2014-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-09-28","end":"2014-01-31","val":11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-09-28","end":"2014-01-31","val":11000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":6000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":13000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":21000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":28000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":28000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":28000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":7000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":16000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":25000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":25000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":25000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-5000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":3000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-17000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":-9000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-11000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-5000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":-5000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":6000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":8000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":43000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":43000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":43000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-4000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":5000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":5000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":9000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":9000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":14000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":9000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":9000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":11000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":11000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":20000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":20000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":30000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":30000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":10000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":13000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":13000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":21000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":21000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":11000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":32000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":32000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":32000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":12000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":19000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":19000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":11000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":11000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":29000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":29000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":29000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-7000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-7000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":7000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":14000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":14000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":14000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":14000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":45000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":45000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":45000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-9000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-9000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":11000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":11000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":13000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":13000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":11000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":11000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":22000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-2000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":32000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":26000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":42000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet":{"label":"Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net","description":"Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":9000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-03","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-03","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-05-04","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-11-01","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"USD":[{"end":"2013-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":6000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":6000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":12000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":12000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":19000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":19000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":6000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":6000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":6000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":6000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":8000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":8000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-05-03","end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-11-01","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":11000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":11000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":23000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":12000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":26000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":26000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":21000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":21000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":21000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":25000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":49000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":24000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":73000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":24000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":95000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":95000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":95000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":26000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":68000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":68000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":42000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":42000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":108000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":108000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":40000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":40000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":147000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":147000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":147000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":32000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":61000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":61000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":29000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":29000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":94000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":94000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":33000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":33000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":128000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":128000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":128000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":33000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":33000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":65000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":65000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":32000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":32000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":94000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":94000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":125000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":125000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":125000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":29000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":29000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":58000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":58000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":29000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":58000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":86000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":86000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":28000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":28000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":115000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":115000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":115000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":29000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":29000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":29000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":58000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":29000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":58000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":87000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":87000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":29000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":29000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":115000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":115000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":29000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":29000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":29000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":87000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":29000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":119000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount":{"label":"Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount","description":"Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.","units":{"shares":[{"start":"2012-02-01","end":"2012-07-31","val":3000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":3000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2013-01-31","val":1900000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-05-03","end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-11-01","val":1900000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":1900000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":1300000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":1300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":700000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":700000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":600000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":400000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":400000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":300000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":300000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":300000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":300000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":300000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":300000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2013-01-31","val":1271000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":1271000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":1245000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":1245000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":1443000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":1447000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":1447000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":1395000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":1430000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1414000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":1398000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":1398000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":1395000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":1395000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":1389000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":1400000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":2158000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":2176000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":2134000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":2067000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":2118000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":2042000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":2042000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":2050000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":2019000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":2101000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":2061000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":2060000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":2202000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":4607000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":4627000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":4700000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":6016000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5947000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":5875000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5812000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":5905000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":5916000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":5716000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":5654000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":5628000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":5957000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":5672000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":5658000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":5250000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":5250000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":5275000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":5211000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":5201000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5423000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":5354000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2013-01-31","val":835000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":835000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":809000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":808000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":999000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":994000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":994000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":994000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":994000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":994000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":944000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":980000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":965000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":943000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":943000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":942000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":942000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":942000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":951000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":951000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":983000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":952000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":952000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":952000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":952000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":952000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":974000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":914000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":970000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":901000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":901000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":901000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":901000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":901000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":917000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":892000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":976000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":950000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":950000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":950000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":950000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":950000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":930000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":926000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1072000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1433000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1433000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1433000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1433000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1433000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1317000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1342000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1424000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1430000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1430000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1430000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1430000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1430000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1525000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1413000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1401000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1289000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1289000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1289000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1289000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1289000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1440000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1343000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1383000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1263000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1263000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1263000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1263000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1263000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1291000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1270000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1247000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1197000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1197000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1197000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1197000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1197000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1675000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1384000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1388000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1131000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1131000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1131000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1131000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1131000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1091000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1103000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1160000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1154000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1154000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1154000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1154000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1154000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1148000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1204000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1257000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1179000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"BuildingsAndImprovementsGross":{"label":"Buildings and Improvements, Gross","description":"Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.","units":{"USD":[{"end":"2013-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"BusinessCombinationAcquisitionRelatedCosts":{"label":"Business Combination, Acquisition Related Costs","description":"This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-11-02","val":10000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":10000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":31000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":31000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":20000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":20000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":20000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":20000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":20000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":20000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":20000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":20000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":-2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":-1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":-1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":-2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"BusinessCombinationContingentConsiderationLiability":{"label":"Business Combination, Contingent Consideration, Liability","description":"Amount of liability recognized arising from contingent consideration in a business combination.","units":{"USD":[{"end":"2013-11-01","val":45000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"}]}},"BusinessCombinationIntegrationRelatedCosts":{"label":"Business Combination, Integration Related Costs","description":"Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-11-02","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":55000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":55000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":18000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":8000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":30000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":12000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":46000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":46000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":46000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":24000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":24000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":15000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":15000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":27000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":9000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":21000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":21000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":12000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":12000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":33000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":33000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":12000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":12000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":53000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":53000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":53000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":10000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":11000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":11000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":13000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-08-04","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual":{"label":"Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual","description":"This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":19000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual":{"label":"Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual","description":"This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":98000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":98000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles":{"label":"Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles","description":"This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.","units":{"USD":[{"start":"2019-08-03","end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"}]}},"BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory":{"label":"Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory","description":"This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.","units":{"USD":[{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"}]}},"CapitalExpendituresIncurredButNotYetPaid":{"label":"Capital Expenditures Incurred but Not yet Paid","description":"Future cash outflow to pay for purchases of fixed assets that have occurred.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"}]}},"CapitalizedComputerSoftwareNet":{"label":"Capitalized Computer Software, Net","description":"The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.","units":{"USD":[{"end":"2013-01-31","val":8000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":45000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"Cash":{"label":"Cash","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2012-01-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2011Q4I"},{"end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2I"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q4I"},{"end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2011-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2010Q4I"},{"end":"2012-01-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2012-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2012-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2013-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2013-01-31","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2012Q4I"},{"end":"2013-02-01","val":1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2013-05-03","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1I"},{"end":"2013-08-02","val":2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2013Q2I"},{"end":"2013-11-01","val":157000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-11-01","val":157000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3I"},{"end":"2014-01-31","val":254000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":254000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":254000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2014-01-31","val":254000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2013Q4I"},{"end":"2014-05-02","val":237000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-05-02","val":237000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1I"},{"end":"2014-08-01","val":247000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-08-01","val":247000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2I"},{"end":"2014-10-31","val":254000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-10-31","val":254000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3I"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2015-01-30","val":301000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014Q4I"},{"end":"2015-05-01","val":295000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-05-01","val":295000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1I"},{"end":"2015-07-31","val":163000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-07-31","val":163000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2I"},{"end":"2015-10-30","val":184000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-10-30","val":184000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3I"},{"end":"2016-01-29","val":195000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":195000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":195000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":195000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":195000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":154000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":115000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":203000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":210000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":210000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":210000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":210000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":210000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":207000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":140000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":125000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":144000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":144000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":144000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":144000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":144000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":152000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":106000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":193000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":237000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":237000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":237000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":237000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":237000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":151000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":179000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":162000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":188000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":188000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":188000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":188000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":188000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":276000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":197000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":182000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":171000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":171000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":171000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":171000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":171000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":261000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":133000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":148000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":106000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":106000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":106000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":106000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":106000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":56000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":99000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":53000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":109000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":109000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":109000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":109000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":109000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":422000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":352000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":311000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":94000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":94000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":94000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":94000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":94000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":49000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":48000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":46000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":56000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":56000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":56000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":56000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":56000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":47000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":48000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":45000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":182000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2012-02-01","end":"2012-10-31","val":-1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-08-02","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":156000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":156000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":253000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":253000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":253000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-7000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-7000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":47000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":47000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":47000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-6000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-6000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-138000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-138000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":-117000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-117000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":-106000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-106000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-41000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-80000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":8000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":15000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2015-01-30","val":301000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":209000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2016-01-29","val":209000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2016-01-29","val":209000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2016-01-29","val":209000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2015Q4I"},{"end":"2016-08-05","val":126000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":213000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":218000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2017-02-03","val":218000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2016Q4I"},{"end":"2017-05-05","val":214000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":148000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-08-04","val":148000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2I"},{"end":"2017-11-03","val":133000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-11-03","val":133000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3I"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2018-02-02","val":152000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2017Q4I"},{"end":"2018-05-04","val":160000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-05-04","val":160000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1I"},{"end":"2018-08-03","val":114000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-08-03","val":114000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2I"},{"end":"2018-11-02","val":202000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-11-02","val":202000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2019-02-01","val":246000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2018Q4I"},{"end":"2019-05-03","val":160000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-05-03","val":160000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1I"},{"end":"2019-08-02","val":188000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-08-02","val":188000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2I"},{"end":"2019-11-01","val":176000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-11-01","val":176000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3I"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2020-01-31","val":202000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2019Q4I"},{"end":"2020-05-01","val":294000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-05-01","val":294000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1I"},{"end":"2020-07-31","val":215000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-07-31","val":215000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":201000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-10-30","val":201000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3I"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2021-01-29","val":190000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2020Q4I"},{"end":"2021-04-30","val":280000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-04-30","val":280000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1I"},{"end":"2021-07-30","val":142000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-07-30","val":142000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2I"},{"end":"2021-10-29","val":157000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-10-29","val":157000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3I"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2021Q4I"},{"end":"2022-04-29","val":65000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-04-29","val":65000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1I"},{"end":"2022-07-29","val":108000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-07-29","val":108000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2I"},{"end":"2022-10-28","val":62000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-10-28","val":62000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3I"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-02-03","val":118000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2022Q4I"},{"end":"2023-05-05","val":431000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-05-05","val":431000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1I"},{"end":"2023-08-04","val":361000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-08-04","val":361000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2I"},{"end":"2023-11-03","val":320000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-11-03","val":320000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3I"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2024-02-02","val":103000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q4I"},{"end":"2024-05-03","val":58000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-05-03","val":58000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1I"},{"end":"2024-08-02","val":56000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-08-02","val":56000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2I"},{"end":"2024-11-01","val":54000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-11-01","val":54000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3I"},{"end":"2025-01-31","val":64000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":64000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":64000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":64000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":64000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":55000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":56000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":53000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":190000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2016-01-30","end":"2016-08-05","val":-83000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-05-05","val":-4000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-70000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-70000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":-85000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-85000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-38000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":-38000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":50000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":50000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":-86000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-86000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-58000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":-70000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":-70000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-05-01","val":92000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":92000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":13000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":13000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":-1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-04-30","val":90000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":90000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-48000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-48000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":-33000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-33000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-04-29","val":-50000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-50000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-7000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-53000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-53000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-05-05","val":313000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":313000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":243000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":243000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":202000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":202000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-05-03","val":-45000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-45000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-47000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-47000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-49000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-49000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2025-05-02","val":-9000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-11000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":-92000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":9000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-66000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-66000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-66000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":94000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":94000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":94000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":-44000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-44000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-44000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":-12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-12000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":-75000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-75000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-75000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":-15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-15000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":-39000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-39000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":126000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CashPeriodIncreaseDecrease":{"label":"Cash, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2013-02-01","end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"}]}},"CommonStockDividendsPerShareCashPaid":{"label":"Common Stock, Dividends, Per Share, Cash Paid","description":"Aggregate dividends paid during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2013-02-01","end":"2013-11-01","val":0.28,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.28,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-09-28","end":"2013-11-01","val":0.28,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":0.56,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":0.56,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":0.56,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-09-28","end":"2014-01-31","val":0.56,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":0.28,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":0.28,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":0.56,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":0.56,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.28,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0.28,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0.84,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":0.84,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0.28,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":0.28,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":0.28,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":0.59,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":0.59,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.31,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":0.31,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":0.9,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":0.9,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.31,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0.31,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0.31,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.31,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0.62,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0.62,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.31,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.31,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":0.93,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":0.93,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.31,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.31,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0.31,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0.31,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0.62,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0.62,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.31,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0.31,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":0.93,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0.93,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.31,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0.31,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0.31,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":0.31,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0.62,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":0.62,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0.31,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0.31,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0.93,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":0.93,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.31,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.31,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1.24,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1.24,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0.37,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0.37,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0.74,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":0.74,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0.37,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":1.11,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":1.11,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0.37,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0.37,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":1.48,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":1.48,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":1.48,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0.37,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0.37,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0.74,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0.74,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.37,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":1.11,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":1.11,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0.37,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0.37,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":1.48,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":1.48,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":1.48,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":0.37,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":0.37,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":0.74,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":0.74,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0.37,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0.37,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":1.11,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":1.11,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0.37,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0.37,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":1.48,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1.48,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1.48,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0.37,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0.37,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0.74,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0.74,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0.37,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0.37,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":1.11,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":1.11,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0.37,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0.37,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":1.48,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":1.48,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":1.48,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0.37,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":0.37,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0.74,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0.74,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":0.37,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0.37,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":1.11,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":1.11,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":0.37,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0.37,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":1.48,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1.48,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":1.48,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0.37,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":0.37,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0.74,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":0.74,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":0.37,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":0.37,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":1.11,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":1.11,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0.37,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0.37,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":1.48,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":1.48,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0.37,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":0.74,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0.37,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":1.11,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0.37,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":1.48,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CommonStockDividendsPerShareDeclared":{"label":"Common Stock, Dividends, Per Share, Declared","description":"Aggregate dividends declared during the period for each share of common stock outstanding.","units":{"USD/shares":[{"start":"2013-02-01","end":"2013-11-01","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":0.56,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":0.56,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":0.28,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":0.56,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.28,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0.84,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":0.84,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0.28,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":0.28,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1.12,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":0.28,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":0.28,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":0.59,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":0.59,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.31,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":0.31,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":0.9,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":0.9,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.31,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0.31,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":1.21,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0.31,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.31,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0.62,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0.62,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.31,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.31,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":0.93,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":0.93,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.31,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.31,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0.31,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0.31,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0.62,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0.62,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.31,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0.31,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":0.93,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0.93,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.31,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0.31,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1.24,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0.31,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":0.31,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0.62,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":0.62,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0.31,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0.31,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0.93,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":0.93,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.31,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.31,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":1.24,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1.24,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0.31,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0.37,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0.37,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0.74,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":0.74,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0.37,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":1.11,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":1.11,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0.37,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0.37,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":1.48,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0.37,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0.37,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0.37,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0.74,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0.74,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.37,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":1.11,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":1.11,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0.37,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0.37,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":0.37,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0.37,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":0.37,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":0.37,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":0.37,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":0.74,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":0.74,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0.37,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0.37,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":1.11,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":1.11,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0.37,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0.37,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":0.37,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0.37,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":0.37,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0.37,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0.37,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0.74,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0.74,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0.37,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0.37,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":1.11,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":1.11,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0.37,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0.37,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":0.37,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0.37,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0.37,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":0.37,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0.74,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0.74,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":0.37,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0.37,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":1.11,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":1.11,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":0.37,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0.37,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":0.37,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0.37,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":0.37,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0.74,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":0.74,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":0.37,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":0.37,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":1.11,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":1.11,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0.37,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0.37,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":0.37,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0.37,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":0.74,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0.37,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":1.11,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0.37,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":0.37,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2013-11-01","val":0.0001,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0.0001,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":0.0001,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":0.0001,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":0.0001,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":0.0001,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":0.0001,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":0.0001,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0.0001,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":0.0001,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":0.0001,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":0.0001,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":0.0001,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":0.0001,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":0.0001,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0.0001,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":0.0001,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":0.0001,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":0.0001,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":0.0001,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":0.0001,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":0.0001,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":0.0001,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":0.0001,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":0.0001,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":0.0001,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":0.0001,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":0.0001,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":0.0001,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":0.0001,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":0.0001,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":0.0001,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0.0001,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":0.0001,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":0.0001,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":0.0001,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":0.0001,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":0.0001,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":0.0001,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":0.0001,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":0.0001,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":0.0001,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":0.0001,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":0.0001,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":0.0001,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":0.0001,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":0.0001,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":0.0001,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":0.0001,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.0001,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":0.0001,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":0.0001,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":0.0001,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":0.0001,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":0.0001,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2021-01-29","val":0.0001,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":0.0001,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":0.0001,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":0.0001,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":0.0001,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0.0001,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":0.0001,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":0.0001,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":0.0001,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":0.0001,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":0.0001,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":0.0001,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":0.0001,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":0.0001,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":0.0001,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":0.0001,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":0.0001,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":0.0001,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":0.0001,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":0.0001,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":0.0001,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":0.0001,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":0.0001,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":0.0001,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":0.0001,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":0.0001,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":0.0001,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":0.0001,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":0.0001,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":0.0001,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":0.0001,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":0.0001,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0.0001,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":0.0001,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":0.0001,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":0.0001,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":0.0001,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":0.0001,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":0.0001,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0.0001,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":0.0001,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2013-11-01","val":1000000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1000000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":1000000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":1000000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":1000000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":1000000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":1000000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":1000000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1000000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":1000000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":1000000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":1000000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":1000000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":1000000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":1000000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1000000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":1000000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1000000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":1000000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":1000000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":1000000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":1000000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":1000000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":1000000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":1000000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":1000000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1000000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":1000000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":1000000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":1000000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":1000000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":1000000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":1000000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":1000000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1000000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":1000000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":1000000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":1000000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":1000000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1000000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1000000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1000000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1000000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1000000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1000000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1000000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1000000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1000000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1000000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1000000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1000000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1000000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1000000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1000000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1000000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1000000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1000000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1000000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1000000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1000000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1000000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1000000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1000000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1000000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1000000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1000000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1000000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1000000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1000000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1000000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1000000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1000000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1000000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1000000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1000000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1000000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1000000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1000000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1000000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1000000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1000000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1000000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1000000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1000000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1000000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1000000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1000000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1000000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1000000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1000000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1000000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1000000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2013-11-01","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":49000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":49000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":48000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":47000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":46000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":46000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":46000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":46000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":45000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":44000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":44000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":44000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":44000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":44000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":44000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":43000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":43000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":43000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":43000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":59000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":58,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":58000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":58000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":58000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":58000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":57000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":56000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":55000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":55000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":54000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":53000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":52000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":51000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":50000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":49000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":47000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":46000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":45000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":44000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2013-11-01","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":49000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":49000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":49000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":48000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":47000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":46000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":46000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":46000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":46000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":46000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":45000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":45000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":44000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":44000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":44000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":44000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":44000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":44000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":44000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":43000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":43000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":43000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":43000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":43000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":60000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":59000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":58,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":58000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":58000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":58000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":58000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":57000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":56000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":56000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":55000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":55000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":54000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":54000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":53000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":52000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":52000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":51000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":50000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":49000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":47000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":46000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":45000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":44000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2014-01-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":0,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"ComprehensiveIncomeNetOfTax":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Parent","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":182000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":94000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":38000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":139000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":45000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":182000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":182000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":33000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":25000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":25000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":78000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":78000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":20000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":20000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":111000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":111000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":111000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":35000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":35000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":69000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":69000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":105000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":105000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":36000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":36000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":138000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":138000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":138000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":35000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":35000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":56000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":56000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":21000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":21000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":88000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":88000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":32000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":32000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":113000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":113000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":113000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":33000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":33000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":70000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":70000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":37000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":37000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":114000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":114000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":44000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":44000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":155000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":150000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":150000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":50000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":50000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":86000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":86000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":130000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":130000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":44000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":44000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":184000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":184000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":184000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":50000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":50000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":48000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":48000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":147000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":147000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":49000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":49000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":45000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":45000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":67000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":67000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":119000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":119000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":52000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":52000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":168000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":168000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":168000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":50000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":50000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":50000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":50000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":121000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":121000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":71000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":71000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":192000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":192000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":192000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":95000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":95000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":178000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":178000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":83000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":83000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":266000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":266000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":329000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":329000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":329000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":110000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":110000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":180000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":180000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":70000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":70000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":289000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":289000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":109000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":109000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":359000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":359000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":359000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":92000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":92000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":346000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":346000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":254000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":254000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":436000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":436000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":90000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":90000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":471000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":471000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":80000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":80000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":153000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":153000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":73000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":73000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":258000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":258000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":105000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":105000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":358000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":67000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":192000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":125000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":269000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":77000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"}]}},"ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":150000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":184000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":184000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":50000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":48000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":147000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":49000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":119000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":46000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":46000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":68000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":68000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":121000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":121000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":53000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":53000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":171000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":171000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":171000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":53000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":53000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":52000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":52000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":124000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":124000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":71000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":71000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":194000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":194000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":194000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":96000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":96000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":179000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":179000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":83000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":83000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":267000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":267000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":331000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":331000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":331000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":111000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":111000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":182000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":182000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":71000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":71000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":291000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":291000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":109000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":109000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":362000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":362000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":362000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":92000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":346000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":254000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":436000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":90000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":471000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":471000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":471000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":358000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":358000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":354000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ContractReceivableRetainage":{"label":"Contract Receivable Retainage","description":"Amount billed to customers under long-term contracts or programs that have been withheld because of retainage provisions in a contract.","units":{"USD":[{"end":"2013-01-31","val":9000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":9000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":9000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":10000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"}]}},"ContractWithCustomerLiabilityRevenueRecognized":{"label":"Contract with Customer, Liability, Revenue Recognized","description":"Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":9000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":9000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":9000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":10000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":10000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":10000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":13000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":13000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":19000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":6000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":19000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":21000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":21000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":17000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":17000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":5000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":22000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":5000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":27000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":30000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":50000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":50000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":64000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":64000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":14000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":14000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":72000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":72000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":8000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":8000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":75000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":75000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":27000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":27000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":35000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":35000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":39000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":39000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":46000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":21000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":21000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":33000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":33000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":12000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":38000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":38000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":40000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":30000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":30000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":10000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":33000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":33000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":35000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":35000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":17000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":25000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":27000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":28000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod":{"label":"Contract with Customer, Performance Obligation Satisfied in Previous Period","description":"Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":7000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":5000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":16000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":23000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":-1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":20000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":20000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":15000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":15000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":21000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":21000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":21000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":9000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":9000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":7000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":7000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":5000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":5000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":13000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":13000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":7000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":7000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":15000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":8000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":9000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4307000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":2206000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":1134000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":3307000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":1101000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":4373000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":4373000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":1042000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":2002000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":2002000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":960000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":960000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":2927000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":2927000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":925000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":925000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":3788000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":3788000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":3788000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":896000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":896000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1767000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1767000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":871000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":871000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":2684000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2684000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":917000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":917000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":3550000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3550000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3550000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":923000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":923000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1909000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1909000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":986000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":986000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":2939000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":2939000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":1030000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":1030000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":3904000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":3904000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":3904000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":1098000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":1098000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":2084000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":2084000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":986000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":986000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":3084000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":3084000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1000000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1000000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":4003000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":4003000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":4003000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1007000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1007000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1986000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1986000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":979000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":979000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":3022000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":3022000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1036000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1036000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":4043000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4043000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4043000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1074000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1074000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":2077000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":2077000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1003000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1003000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3125000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3125000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1048000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1048000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":4195000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":4195000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":4195000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":1435000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":1435000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":2844000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":2844000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1409000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1409000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":4300000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":4300000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1456000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1456000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":5673000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":5673000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":5673000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1574000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1574000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3138000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":3138000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1564000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1564000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":4747000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":4747000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1609000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1609000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":6264000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":6264000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":6264000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1661000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1661000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3265000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3265000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1604000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1604000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":4950000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":4950000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1685000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1685000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":6535000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":6535000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":6535000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1770000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1770000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":3382000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":3382000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1612000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1612000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":5070000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":5070000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":1688000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":1688000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":6816000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":6816000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":6816000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1793000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":1793000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":3361000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3361000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":1568000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":1568000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":5027000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":5027000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1666000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1666000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":6572000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":6572000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":6572000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1634000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1634000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3242000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3242000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1608000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1608000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":4981000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":4981000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":1739000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":1739000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":6587000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":6587000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1668000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":3222000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":1554000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":4861000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1639000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":6390000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CostsInExcessOfBillingsOnUncompletedContractsOrPrograms":{"label":"Costs in Excess of Billings","description":"Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings.","units":{"USD":[{"end":"2014-01-31","val":142000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":147000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":147000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":159000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":159000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":112000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":112000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":154000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"}]}},"CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption":{"label":"Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)","description":"Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.","units":{"USD":[{"end":"2018-02-02","val":3000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2017Q4I"},{"end":"2018-02-03","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-02-03","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"}]}},"CurrentFederalTaxExpenseBenefit":{"label":"Current Federal Tax Expense (Benefit)","description":"Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":105000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":73000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":73000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":40000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":40000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":40000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":66000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":66000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":66000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":51000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":51000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":51000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":59000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":59000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":59000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":13000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":13000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":69000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":69000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":69000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":56000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":56000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":-64000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"CurrentStateAndLocalTaxExpenseBenefit":{"label":"Current State and Local Tax Expense (Benefit)","description":"Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":20000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":12000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":12000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":12000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":12000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":12000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":12000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":10000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":35000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":35000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":35000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":11000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DebtAndCapitalLeaseObligations":{"label":"Debt and Lease Obligation","description":"Amount of short-term and long-term debt and lease obligation.","units":{"USD":[{"end":"2014-01-31","val":502000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":502000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":502000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":502000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":502000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":495000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2015-01-30","val":489000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":489000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":489000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":1143000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":1130000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1087000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":1087000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":1087000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":1087000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":1087000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":1072000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":1061000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":1060000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":1060000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1060000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":1060000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":1060000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":1060000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":1051000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":1076000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":1043000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":1035000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1035000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":1035000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":1035000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":1035000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":1027000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1018000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1050000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":2115000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":2115000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":2115000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":2115000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":2115000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1962000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":2060000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1957000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1941000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1941000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1941000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1941000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1941000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":2925000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2783000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":2565000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":2542000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":2542000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":2542000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":2542000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":2542000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2520000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":2598000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":2575000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":2540000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":2540000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":2540000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":2540000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":2540000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":2481000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":2480000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":2390000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":2390000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":2390000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":2390000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":2390000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":2390000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":2390000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":2290000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":2275000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":2109000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":2109000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":2109000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":2109000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":2109000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":2094000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":2177000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":2168000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":2228000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":2228000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":2228000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":2228000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":2228000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":2289000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":2300000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2503000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":2501000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DebtInstrumentInterestRateEffectivePercentage":{"label":"Debt Instrument, Interest Rate, Effective Percentage","description":"Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.","units":{"pure":[{"end":"2015-01-30","val":0.0194,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"}]}},"DebtIssuanceCosts":{"label":"Debt Issuance Cost (Deprecated 2016-01-31)","description":"Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).","units":{"USD":[{"start":"2013-02-01","end":"2013-08-02","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":5000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"}]}},"DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction":{"label":"Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction","description":"The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.","units":{"USD":[{"start":"2018-02-03","end":"2018-11-02","val":17000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":17000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"DeferredFederalIncomeTaxExpenseBenefit":{"label":"Deferred Federal Income Tax Expense (Benefit)","description":"Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-8000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":26000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":17000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":17000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":17000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":-15000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":-19000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-19000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-19000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":82000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeferredFinanceCostsCurrentNet":{"label":"Debt Issuance Costs, Current, Net","description":"Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2015-01-30","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q4I"},{"end":"2015-07-31","val":4000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredFinanceCostsNet":{"label":"Debt Issuance Costs, Net","description":"Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2015-01-30","val":3000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":19000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":18000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":16000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":16000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":14000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":13000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":12000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":12000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":10000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":13000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":23000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":21000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":41000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":36000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":29000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":26000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":25000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":23000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":20000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":18000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":15000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":13000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":12000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":11000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":9000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":16000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredFinanceCostsNoncurrentNet":{"label":"Debt Issuance Costs, Noncurrent, Net","description":"Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":15000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":15000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":16000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":16000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":14000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":13000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":12000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":12000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":11000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":10000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":13000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":23000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":21000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":41000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":36000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":29000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":26000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":25000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":23000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":22000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":20000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":18000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":15000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":13000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":12000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":11000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":9000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":16000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxesAndTaxCredits":{"label":"Deferred Income Taxes and Tax Credits","description":"Amount of deferred income tax expense (benefit) and income tax credits.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":18000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":13000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":13000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":19000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":19000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":9000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":16000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":16000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":27000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":27000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":44000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":44000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":44000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":11000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":11000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":17000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":17000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":20000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":20000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":31000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":31000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":41000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":41000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":59000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":59000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":59000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-22000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-22000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-29000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":-25000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":-25000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":-33000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-33000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":-17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-17000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-15000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-15000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-08-01","val":109000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":101000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":81000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2014-01-31","val":79000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":85000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":85000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":121000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":121000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":106000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":103000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":78000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":78000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":160000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":160000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":226000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":226000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":263000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":263000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":293000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":293000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":333000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":333000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":366000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":366000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":390000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":390000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":388000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2017-02-03","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":45000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":7000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":29000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":19000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":12000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":22000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":132000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":124000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":104000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredStateAndLocalIncomeTaxExpenseBenefit":{"label":"Deferred State and Local Income Tax Expense (Benefit)","description":"Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":-3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":11000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":11000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":11000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeferredTaxAssetsDeferredIncome":{"label":"Deferred Tax Assets, Deferred Income","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.","units":{"USD":[{"end":"2013-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"DeferredTaxAssetsGross":{"label":"Deferred Tax Assets, Gross","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.","units":{"USD":[{"end":"2013-01-31","val":71000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":65000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":65000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":66000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":66000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":113000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":113000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":95000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":95000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":214000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":214000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":266000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":266000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":298000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":298000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":250000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":250000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":347000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":347000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":338000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":338000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":366000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":366000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":284000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNet":{"label":"Deferred Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.","units":{"USD":[{"end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":-14000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":-14000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":-19000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2019-02-01","val":54000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":54000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":40000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":40000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":35000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":35000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2023-02-03","val":14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"}]}},"DeferredTaxAssetsLiabilitiesNetCurrent":{"label":"Deferred Tax Assets, Net, Current","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.","units":{"USD":[{"end":"2013-01-31","val":-16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":-15000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":-15000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":-25000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"}]}},"DeferredTaxAssetsLiabilitiesNetNoncurrent":{"label":"Deferred Tax Assets, Net, Noncurrent","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2013-01-31","val":18000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":6000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"}]}},"DeferredTaxAssetsNetNoncurrent":{"label":"Deferred Tax Assets, Net of Valuation Allowance, Noncurrent","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent.","units":{"USD":[{"end":"2013-01-31","val":18000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-01-31","val":18000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":18000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-08-02","val":18000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwards":{"label":"Deferred Tax Assets, Operating Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.","units":{"USD":[{"end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2016-01-29","val":28000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":15000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOtherComprehensiveLoss":{"label":"Deferred Tax Assets, Other Comprehensive Loss","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.","units":{"USD":[{"end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":30000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":13000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"}]}},"DeferredTaxAssetsTaxCreditCarryforwards":{"label":"Deferred Tax Assets, Tax Credit Carryforwards","description":"Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.","units":{"USD":[{"end":"2013-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days).","units":{"USD":[{"end":"2013-01-31","val":28000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":23000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":23000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":23000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":23000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":26000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":26000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":27000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":27000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":18000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":27000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":27000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":21000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":33000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":33000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":30000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":27000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":27000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":25000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.","units":{"USD":[{"end":"2013-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":15000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":15000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":18000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":24000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":24000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":22000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":22000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":14000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":14000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":20000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":18000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":18000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":20000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.","units":{"USD":[{"end":"2013-01-31","val":21000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":18000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":18000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":19000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":17000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":9000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":11000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":11000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":11000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":11000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":11000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":11000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.","units":{"USD":[{"end":"2015-01-30","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":11000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":16000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":12000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":12000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.","units":{"USD":[{"end":"2014-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"}]}},"DeferredTaxAssetsValuationAllowance":{"label":"Deferred Tax Assets, Valuation Allowance","description":"Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.","units":{"USD":[{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilities":{"label":"Deferred Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.","units":{"USD":[{"end":"2013-01-31","val":68000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":79000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":43000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":28000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":24000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":104000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesCurrent":{"label":"Deferred Tax Liabilities, Net, Current","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.","units":{"USD":[{"end":"2013-01-31","val":16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":15000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":15000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":25000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2013-01-31","val":22000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":26000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":26000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":28000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":28000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":63000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":63000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":69000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":69000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":51000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":51000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":159000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":177000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":177000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":198000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":198000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":235000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":235000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":264000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":264000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":287000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":287000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":302000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":302000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":297000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesNoncurrent":{"label":"Deferred Tax Liabilities, Net, Noncurrent","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2013-11-01","val":4000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":6000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":6000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":10000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q4I"},{"end":"2018-05-04","val":24000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":24000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":30000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"}]}},"DeferredTaxLiabilitiesOtherComprehensiveIncome":{"label":"Deferred Tax Liabilities, Other Comprehensive Income","description":"Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.","units":{"USD":[{"end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"}]}},"DeferredTaxLiabilitiesPropertyPlantAndEquipment":{"label":"Deferred Tax Liabilities, Property, Plant and Equipment","description":"Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":8000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"}]}},"DeferredTaxLiabilitiesTaxDeferredIncome":{"label":"Deferred Tax Liabilities, Tax Deferred Income","description":"Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.","units":{"USD":[{"end":"2013-01-31","val":44000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":46000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":46000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":49000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":49000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":52000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":52000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":31000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":28000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"DefinedBenefitPlanAssetsTransferredToFromPlan":{"label":"Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan","description":"Amount of increase (decrease) in plan assets of defined benefit plan from assets transferred into (from) plan.","units":{"USD":[{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2020-10-31","end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4"}]}},"DefinedBenefitPlanBenefitObligation":{"label":"Defined Benefit Plan, Benefit Obligation","description":"Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.","units":{"USD":[{"end":"2019-01-14","val":86000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"}]}},"DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease":{"label":"Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease)","description":"Amount of increase (decrease) in benefit obligation of defined benefit plan.","units":{"USD":[{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years","description":"Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":32000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":31000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":28000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":27000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":26000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":24000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":22000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year One","description":"Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Five","description":"Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Four","description":"Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Three","description":"Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Two","description":"Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.","units":{"USD":[{"end":"2019-02-01","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanFairValueOfPlanAssets":{"label":"Defined Benefit Plan, Plan Assets, Amount","description":"Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.","units":{"USD":[{"end":"2019-01-14","val":49000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-02-01","val":52000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":52000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":53000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":53000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":55000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":55000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":54000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":54000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":46000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":46000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":45000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets":{"label":"Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets","description":"Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019Q4I"},{"end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020Q4I"},{"end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021Q4I"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.","units":{"USD":[{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2020-10-31","end":"2021-01-29","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":47000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":48000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":48000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":42000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":42000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":42000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":65000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":65000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":65000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":73000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":73000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":73000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":82000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":82000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":82000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":86000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":86000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":89000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":10000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2023-02-04","end":"2023-11-03","val":19000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":26000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":11000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":17000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":17000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":25000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":7000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":13000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":22000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":9000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":30000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":15000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":7000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":3000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":4000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":4000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":10000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":5000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":5000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":10000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":10000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":16000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":16000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":21000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":21000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":21000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":5000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":5000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":24000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":24000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":42000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":42000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":62000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":62000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":62000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":16000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":16000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":28000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":28000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":53000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":53000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":53000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":10000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":10000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":22000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":22000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":33000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":33000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":46000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":46000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":46000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":11000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":22000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":33000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":33000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":49000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":49000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":47000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":36000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":33000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":70000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":66000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":103000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":98000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":138000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":131000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":131000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":33000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":33000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":83000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":83000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":131000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":131000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":179000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":179000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":179000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":42000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":42000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":79000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":79000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":123000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":123000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":165000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":165000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":165000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":41000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":41000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":81000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":81000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":118000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":118000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":157000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":157000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":157000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":36000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":36000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":72000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":72000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":106000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":106000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":142000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":142000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":142000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":35000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":35000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":69000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":69000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":104000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":104000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":140000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":140000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":36000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":71000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":109000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":149000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":10000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":11000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":19000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":19000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":26000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":26000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":26000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":24000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":24000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":23000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":23000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":23000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":36000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":36000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":36000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":32000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":32000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":32000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":37000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":37000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":37000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":32000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":32000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":32000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":26000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":26000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":26000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":25000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":25000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":30000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DerivativeAssetsLiabilitiesAtFairValueNet":{"label":"Derivative Assets (Liabilities), at Fair Value, Net","description":"Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.","units":{"USD":[{"end":"2017-02-03","val":-3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":5000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":5000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":7000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":6000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":-24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":-24000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":-24000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":-24000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":-24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":-37000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":-83000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":-86000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":-92000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":-92000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":-92000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":-92000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":-92000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":-139000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":-140000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":-126000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":-117000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":-117000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":-117000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":-117000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":-117000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":-98000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":-95000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":-74000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":-51000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":-51000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":-51000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":-51000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":-51000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":-2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":-5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":34000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":25000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":25000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":25000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":25000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":25000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":17000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":26000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":22000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"DerivativeFixedInterestRate":{"label":"Derivative, Fixed Interest Rate","description":"Fixed interest rate related to the interest rate derivative.","units":{"pure":[{"end":"2013-09-26","val":0.0141,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":0.0141,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":0.0141,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":0.0141,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"}]}},"DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet":{"label":"Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (Deprecated 2018-01-31)","description":"The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2015-01-30","val":8000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":8000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":7000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":11000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":16000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":15000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":13000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":3000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":3000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":3000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q4I"},{"end":"2017-05-05","val":2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":3000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"}]}},"DerivativeNetHedgeIneffectivenessGainLoss":{"label":"Derivative, Net Hedge Ineffectiveness Gain (Loss)","description":"Amount of gain (loss) from the ineffectiveness of the hedge.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":0,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":0,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2"}]}},"DerivativeNotionalAmount":{"label":"Derivative, Notional Amount","description":"Nominal or face amount used to calculate payment on derivative.","units":{"USD":[{"end":"2019-11-01","val":1336000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1345000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1328000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1312000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1308000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1292000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1275000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1248000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1248000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1248000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1223000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1210000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1210000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1160000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1148000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1135000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":685000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":685000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"Dividends":{"label":"Dividends","description":"Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.","units":{"USD":[{"start":"2013-02-01","end":"2013-09-27","val":295000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"}]}},"DividendsCommonStock":{"label":"Dividends, Common Stock","description":"Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).","units":{"USD":[{"start":"2013-02-01","end":"2013-09-27","val":295000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"}]}},"DividendsCommonStockCash":{"label":"Dividends, Common Stock, Cash","description":"Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.","units":{"USD":[{"start":"2013-09-28","end":"2013-11-01","val":14000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-09-28","end":"2014-01-31","val":27000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-09-28","end":"2014-01-31","val":27000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-09-28","end":"2014-01-31","val":27000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":14000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":28000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":42000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":55000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":55000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":55000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":14000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":29000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":44000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":59000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":59000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":59000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":14000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":28000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":43000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":57000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":57000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":57000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":13000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":28000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":41000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":55000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":55000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":55000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":13000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":13000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":27000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":27000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":40000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":40000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":13000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":54000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":54000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":54000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":22000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":22000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":44000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":44000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":66000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":66000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":22000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":22000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":22000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":22000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":43000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":43000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":21000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":21000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":66000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":66000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":23000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":23000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":88000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":88000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":88000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":21000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":21000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":43000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":43000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":22000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":22000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":65000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":65000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":22000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":22000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":21000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":21000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":41000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":41000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":20000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":20000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":22000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":22000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":20000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":20000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":40000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":40000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":20000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":20000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":60000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":60000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":20000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":20000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":80000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":80000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":80000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":39000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":39000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":19000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":19000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":18000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":18000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":75000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":75000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":18000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":36000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":18000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":53000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":17000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":70000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2011-02-01","end":"2012-01-31","val":3.74,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":1.16,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":1.94,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":0.79,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":0.78,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":2.84,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":0.92,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":0.92,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":3.74,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":3.74,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":0.88,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-05-03","val":0.69,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-05-03","val":0.69,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2013-02-01","end":"2013-05-03","val":0.69,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":1.21,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":1.2,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":0.52,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":0.51,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-05-04","end":"2013-08-02","val":0.51,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":0.51,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-11-01","val":1.63,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":1.63,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.45,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":0.45,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.45,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.45,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":2.33,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":2.33,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":2.33,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-11-02","end":"2014-01-31","val":0.68,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-11-02","end":"2014-01-31","val":0.68,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":0.71,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":0.71,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2014-05-02","val":0.71,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2014-02-01","end":"2014-05-02","val":0.71,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1.42,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1.42,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.72,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0.72,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-05-03","end":"2014-08-01","val":0.72,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.72,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":2.22,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2.22,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0.8,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":0.8,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":0.8,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-08-02","end":"2014-10-31","val":0.8,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3.01,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3.01,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3.01,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-30","val":0.78,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-11-01","end":"2015-01-30","val":0.78,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4"},{"start":"2015-01-31","end":"2015-05-01","val":0.72,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":0.72,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2015-05-01","val":0.72,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-01-31","end":"2015-05-01","val":0.72,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1.2,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1.2,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.48,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":0.48,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-05-02","end":"2015-07-31","val":0.48,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.48,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":1.94,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":1.94,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.74,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0.74,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-08-01","end":"2015-10-30","val":0.74,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.74,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":2.55,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":2.55,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":2.55,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2015-10-31","end":"2016-01-29","val":0.61,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-10-31","end":"2016-01-29","val":0.61,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4"},{"start":"2016-01-30","end":"2016-05-06","val":0.73,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.73,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2016-05-06","val":0.73,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.69,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":1.56,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":1.56,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.83,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.83,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-05-07","end":"2016-08-05","val":0.83,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.8,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":2.51,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2.51,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.95,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.95,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-08-06","end":"2016-11-04","val":0.95,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.93,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":3.33,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":3.21,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":3.21,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2016-11-05","end":"2017-02-03","val":0.82,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-11-05","end":"2017-02-03","val":0.79,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4"},{"start":"2017-02-04","end":"2017-05-05","val":1.12,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1.12,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2017-05-05","val":1.12,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1.12,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1.95,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1.95,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.83,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0.83,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-05-06","end":"2017-08-04","val":0.83,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.83,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":2.94,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":2.94,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.99,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0.99,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-08-05","end":"2017-11-03","val":0.99,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.99,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":4.13,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4.13,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4.13,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":1.19,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-11-04","end":"2018-02-02","val":1.19,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":1.16,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1.16,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2018-05-04","val":1.16,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2018-02-03","end":"2018-05-04","val":1.16,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":2.31,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":2.31,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1.15,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1.15,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-05-05","end":"2018-08-03","val":1.15,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1.15,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3.44,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3.44,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.13,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.13,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-08-04","end":"2018-11-02","val":1.13,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.13,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":3.16,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3.16,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3.16,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2018-11-03","end":"2019-02-01","val":-0.2,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-11-03","end":"2019-02-01","val":-0.2,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4"},{"start":"2019-02-02","end":"2019-05-03","val":0.93,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0.93,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2019-05-03","val":0.93,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":1.9,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":1.9,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0.97,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0.97,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-05-04","end":"2019-08-02","val":0.97,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":2.85,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2.85,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0.95,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0.95,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-08-03","end":"2019-11-01","val":0.95,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3.87,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3.87,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3.87,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2019-11-02","end":"2020-01-31","val":1.02,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-05-01","val":0.62,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0.62,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1.5,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":1.5,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.88,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.88,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":2.53,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":2.53,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1.03,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1.03,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":3.6,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3.6,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3.6,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1.39,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1.39,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2.81,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":2.81,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1.42,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1.42,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":4.05,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":4.05,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1.24,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1.24,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":4.81,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":4.81,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":4.81,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1.3,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1.3,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2.61,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2.61,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1.31,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1.31,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":4.06,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":4.06,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":1.45,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":1.45,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":5.42,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":5.42,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":5.42,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1.8,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":1.8,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":6.4,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":6.4,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":4.6,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":4.6,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":8.19,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":8.19,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1.79,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1.79,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":8.98,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":8.98,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":8.98,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1.49,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1.49,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3.08,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3.08,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1.59,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1.59,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5.22,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":5.22,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":2.15,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":2.15,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":7.23,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":7.23,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1.43,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":4.14,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":2.72,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":5.85,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1.7,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":7.73,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2011-02-01","end":"2012-01-31","val":3.66,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":1.13,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":1.94,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":0.79,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":0.76,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":2.78,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":0.9,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":0.9,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":3.66,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":3.66,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":0.87,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-05-03","val":0.67,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-05-03","val":0.67,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2013-02-01","end":"2013-05-03","val":0.67,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":1.21,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":1.17,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":0.51,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":0.5,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-05-04","end":"2013-08-02","val":0.5,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":0.5,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-11-01","val":1.6,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":1.6,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.44,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":0.44,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.44,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.44,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":2.27,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":2.27,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":2.27,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-11-02","end":"2014-01-31","val":0.66,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-11-02","end":"2014-01-31","val":0.66,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":0.69,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":0.69,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2014-05-02","val":0.69,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2014-02-01","end":"2014-05-02","val":0.69,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1.38,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1.38,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.7,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0.7,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-05-03","end":"2014-08-01","val":0.7,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.7,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":2.15,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2.15,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0.77,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":0.77,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":0.77,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-08-02","end":"2014-10-31","val":0.77,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":2.91,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":2.91,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":2.91,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-30","val":0.75,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-11-01","end":"2015-01-30","val":0.75,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4"},{"start":"2015-01-31","end":"2015-05-01","val":0.69,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":0.69,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2015-05-01","val":0.69,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-01-31","end":"2015-05-01","val":0.69,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1.15,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1.15,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.46,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":0.46,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-05-02","end":"2015-07-31","val":0.46,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.46,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":1.87,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":1.87,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.72,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0.72,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-08-01","end":"2015-10-30","val":0.72,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.72,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":2.47,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":2.47,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":2.47,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2015-10-31","end":"2016-01-29","val":0.6,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-10-31","end":"2016-01-29","val":0.6,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4"},{"start":"2016-01-30","end":"2016-05-06","val":0.71,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.71,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2016-05-06","val":0.71,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.67,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":1.52,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":1.52,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.81,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.81,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-05-07","end":"2016-08-05","val":0.81,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.78,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":2.43,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2.43,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.91,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.91,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-08-06","end":"2016-11-04","val":0.91,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.9,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":3.22,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":3.12,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":3.12,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2016-11-05","end":"2017-02-03","val":0.79,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-11-05","end":"2017-02-03","val":0.77,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4"},{"start":"2017-02-04","end":"2017-05-05","val":1.08,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1.08,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2017-05-05","val":1.08,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1.08,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1.88,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1.88,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.8,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0.8,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-05-06","end":"2017-08-04","val":0.8,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.8,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":2.86,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":2.86,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.98,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0.98,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-08-05","end":"2017-11-03","val":0.98,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.98,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":4.02,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4.02,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4.02,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":1.16,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-11-04","end":"2018-02-02","val":1.16,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":1.13,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1.13,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2018-05-04","val":1.13,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2018-02-03","end":"2018-05-04","val":1.13,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":2.26,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":2.26,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1.13,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1.13,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-05-05","end":"2018-08-03","val":1.13,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1.13,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3.37,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3.37,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.11,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.11,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-08-04","end":"2018-11-02","val":1.11,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1.11,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":3.11,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3.11,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3.11,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2018-11-03","end":"2019-02-01","val":-0.2,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-11-03","end":"2019-02-01","val":-0.2,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4"},{"start":"2019-02-02","end":"2019-05-03","val":0.92,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0.92,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2019-05-03","val":0.92,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":1.88,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":1.88,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0.96,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0.96,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-05-04","end":"2019-08-02","val":0.96,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":2.82,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2.82,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0.94,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0.94,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-08-03","end":"2019-11-01","val":0.94,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3.83,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3.83,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3.83,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2019-11-02","end":"2020-01-31","val":1.01,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-05-01","val":0.62,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0.62,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1.49,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":1.49,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.87,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.87,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":2.51,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":2.51,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1.02,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1.02,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":3.56,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3.56,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3.56,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1.38,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1.38,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2.79,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":2.79,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1.41,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1.41,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":4.01,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":4.01,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1.22,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1.22,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":4.77,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":4.77,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":4.77,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1.29,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1.29,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2.59,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2.59,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1.3,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1.3,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":4.04,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":4.04,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":1.45,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":1.45,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":5.38,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":5.38,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":5.38,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1.79,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":1.79,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":6.35,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":6.35,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":4.56,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":4.56,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":8.11,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":8.11,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1.76,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1.76,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":8.88,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":8.88,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":8.88,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1.48,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1.48,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3.06,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3.06,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1.58,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1.58,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5.17,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":5.17,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":2.13,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":2.13,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":7.17,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":7.17,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1.42,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":4.12,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":2.71,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":5.82,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1.69,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":7.7,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2011-02-01","end":"2012-01-31","val":0.389,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":0.36,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":0.368,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":0.352,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":0.352,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":0.365,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":0.36,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":0.358,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":0.342,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-11-01","val":0.355,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":0.354,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":0.343,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":0.358,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":0.358,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":0.358,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":0.379,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":0.379,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":0.376,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":0.376,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":0.373,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":0.373,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0.375,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":0.375,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":0.373,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":0.373,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":0.368,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":0.368,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":0.368,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":0.38,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":0.38,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":0.403,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":0.403,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0.434,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":0.434,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":0.375,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":0.375,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":0.321,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0.321,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":0.36,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":0.36,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0.36,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0.366,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0.366,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0.364,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0.364,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.363,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0.363,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":0.336,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":0.336,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.283,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0.283,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":0.329,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0.327,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0.327,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0.059,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0.059,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0.158,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0.158,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0.265,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0.265,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":0.215,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0.215,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0.307,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0.307,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":0.165,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0.165,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0.165,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0.103,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":0.103,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0.172,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":0.172,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0.231,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0.231,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0.174,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":0.174,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.177,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0.177,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":0.194,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0.194,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0.194,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0.198,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0.198,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0.216,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":0.216,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0.233,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0.233,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":0.223,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":0.223,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0.238,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0.238,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":0.2,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0.2,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0.2,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0.175,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0.175,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0.22,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0.22,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.249,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0.249,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":0.222,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":0.222,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0.224,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0.224,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":0.221,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0.221,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":0.221,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":0.225,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":0.225,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":0.23,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":0.23,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0.236,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0.236,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":0.22,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":0.22,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0.194,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0.194,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":0.221,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0.221,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":0.221,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0.22,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0.22,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0.219,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0.219,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0.218,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0.218,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":0.213,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0.213,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0.203,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0.203,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":0.193,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0.193,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0.193,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0.2,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":0.2,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0.247,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0.247,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":0.264,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0.264,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":0.234,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":0.234,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":0.18,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0.18,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":0.231,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0.231,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0.231,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0.19,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":0.19,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0.193,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":0.193,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":0.196,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":0.196,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":0.178,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":0.178,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0.156,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0.156,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":0.155,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0.155,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0.206,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-0.004,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":-0.172,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0.052,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0.167,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":0.075,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent","description":"Percentage of domestic federal statutory tax rate applicable to pretax income (loss).","units":{"pure":[{"start":"2011-02-01","end":"2012-01-31","val":0.35,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0.35,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":0.35,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0.35,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":0.35,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":0.35,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":0.35,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":0.35,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":0.35,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":0.35,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":0.35,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0.35,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0.35,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0.35,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0.35,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0.337,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0.337,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0.337,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0.21,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0.21,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0.21,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2025-02-01","end":"2026-01-30","val":0.21,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount":{"label":"Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount","description":"Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":-9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-9000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":-3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":-3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":-4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2013-01-31","val":185000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":185000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":185000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":165000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":165000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":149000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":149000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":149000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":149000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":124000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":154000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":146000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":155000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":155000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":155000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q4I"},{"end":"2015-05-01","val":124000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":189000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":173000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":184000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":184000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":184000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q4I"},{"end":"2016-05-06","val":201000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":180000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":217000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":158000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":158000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":158000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q4I"},{"end":"2017-05-05","val":180000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":156000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":203000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":150000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":150000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":150000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q4I"},{"end":"2018-05-04","val":184000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":163000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":219000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":241000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":241000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":241000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q4I"},{"end":"2019-05-03","val":259000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":259000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":319000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":244000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":244000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":244000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q4I"},{"end":"2020-05-01","val":334000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":331000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":392000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":346000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":346000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":346000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q4I"},{"end":"2021-04-30","val":403000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":374000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":399000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":364000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":364000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":364000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q4I"},{"end":"2022-04-29","val":395000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":337000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":396000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":328000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":328000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":328000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q4I"},{"end":"2023-05-05","val":277000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":330000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":317000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":370000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":370000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":370000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q4I"},{"end":"2024-05-03","val":287000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":338000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":311000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":339000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":339000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":339000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q4I"},{"end":"2025-05-02","val":288000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":336000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":308000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions":{"label":"Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31)","description":"Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"}]}},"EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense":{"label":"Share-based Payment Arrangement, Expense, Tax Benefit","description":"Amount of tax benefit for recognition of expense of award under share-based payment arrangement.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":12000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":12000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":13000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":12000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":32000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":32000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":32000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":20000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":13000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":15000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":15000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":25000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":25000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":25000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":18000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":18000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":18000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions":{"label":"Share-based Payment Arrangement, Exercise of Option, Tax Benefit","description":"Amount of tax benefit from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions":{"label":"Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31)","description":"Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"}]}},"ExcessTaxBenefitFromShareBasedCompensationFinancingActivities":{"label":"Excess Tax Benefit from Share-based Compensation, Financing Activities","description":"Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":9000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":15000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"}]}},"ExcessTaxBenefitFromShareBasedCompensationOperatingActivities":{"label":"Excess Tax Benefit from Share-based Compensation, Operating Activities","description":"Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":9000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":9000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":15000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-01-31","val":40000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":40000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":40000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":41000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":42000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":42000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":42000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":33000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":33000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":33000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":44000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":33000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":23000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":23000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":23000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":23000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":23000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":30000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":37000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":44000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":40000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":40000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":40000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":40000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q4I"},{"end":"2017-05-05","val":45000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":45000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":50000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":55000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":60000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":65000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":70000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":79000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":79000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":79000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":79000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":79000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":104000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":127000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":150000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":142000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":142000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":142000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":142000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":142000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":168000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":210000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":250000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":289000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":289000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":289000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":289000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":289000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":267000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":296000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":329000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":363000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":363000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":363000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":363000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":363000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":394000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":409000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":438000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":469000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":469000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":469000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":469000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":469000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":493000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":522000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":550000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":579000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":579000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":579000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":579000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":579000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":608000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":637000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":666000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":694000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":694000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":694000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":694000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":694000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":721000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":750000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":779000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":811000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, after Year Five","description":"Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2015-07-31","val":138000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":138000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":118000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":99000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":79000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":453000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":392000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":710000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2021-01-29","val":613000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":548000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":451000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":354000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":259000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":216000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":26000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":21000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":94000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":64000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-07-31","val":110000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":110000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":110000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-07-30","val":125000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":125000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":125000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":115000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":115000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":115000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":115000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":115000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":115000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":115000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":115000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":115000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":115000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":115000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":115000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":115000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":115000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":127000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":126000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2015-07-31","val":22000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":10000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2020-05-01","val":106000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":79000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":39000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-07-30","val":66000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":33000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-04-29","val":92000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":60000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":31000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-05-05","val":86000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":57000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-05-03","val":86000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":57000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":28000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-05-02","val":86000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":57000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":32000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Five","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2015-07-31","val":20000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":20000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":63000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":63000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":102000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2021-01-29","val":103000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":114000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":98000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":97000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":95000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":98000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2015-07-31","val":20000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":20000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":65000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":63000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":102000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":103000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":103000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":103000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-07-30","val":115000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":115000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":115000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":115000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":115000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":115000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":98000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":98000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":98000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":98000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":97000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":97000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":97000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":97000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":95000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":95000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":103000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":105000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-07-31","val":20000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":20000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":64000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":65000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":105000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":103000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":103000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":103000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-07-30","val":115000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":115000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":115000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":115000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":115000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":115000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":115000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":115000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":115000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":115000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":98000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":98000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":98000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":98000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":97000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":97000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":106000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":108000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":26000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":26000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":64000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":64000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":108000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":106000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":106000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":106000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-07-30","val":115000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":115000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":115000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":115000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":115000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":115000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":115000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":115000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":115000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":115000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":115000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":115000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":115000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":115000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":115000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":98000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":98000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":106000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":108000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-01-31","val":46000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":46000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":46000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":46000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":46000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":46000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":35000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":35000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":35000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":290000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":267000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":247000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":247000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":240000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":234000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":882000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":882000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":853000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":853000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":853000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":853000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":853000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1401000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1427000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1427000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1427000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1427000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1427000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1427000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-07-30","val":1495000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1495000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1495000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1495000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1495000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1495000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1495000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1495000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1478000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1478000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1478000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1478000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1478000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1478000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1478000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1473000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1473000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1473000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1473000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1473000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1473000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1473000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1473000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1473000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1473000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1473000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1473000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1473000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1473000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1473000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1473000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1471000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1471000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1558000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1572000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2013-01-31","val":6000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":6000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":4000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":246000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":234000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":200000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":200000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":200000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":200000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":200000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":195000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":189000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":184000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":179000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":179000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":179000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":179000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":179000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":174000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":169000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":164000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":803000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":803000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":803000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":803000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":803000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":778000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":754000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":733000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":711000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":711000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":711000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":711000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":711000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1233000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1217000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1177000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1138000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1138000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1138000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1138000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1138000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1106000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1199000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1166000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1132000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1132000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1132000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1132000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1132000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1101000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1069000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1040000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1009000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1009000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1009000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1009000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1009000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":980000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":951000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":923000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":894000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":894000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":894000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":894000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":894000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":865000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":836000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":807000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":779000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":779000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":779000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":779000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":779000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":750000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":721000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":779000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":761000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"FurnitureAndFixturesGross":{"label":"Furniture and Fixtures, Gross","description":"Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.","units":{"USD":[{"end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":15000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain (Loss) on Disposition of Business","description":"Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-10000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":-10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-10000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":-10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":2000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":7000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":7000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":247000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":247000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":247000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":247000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":247000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":247000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":247000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":-1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":-1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"}]}},"GainsLossesOnExtinguishmentOfDebt":{"label":"Gain (Loss) on Extinguishment of Debt","description":"Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-10-30","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-11-02","val":-4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":4000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":-4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2012-10-31","val":379000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3I"},{"end":"2013-01-31","val":379000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":379000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":379000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":379000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":379000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":379000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":379000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":379000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":379000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":379000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":379000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":379000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":379000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":379000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":379000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":379000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":379000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":379000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":379000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":860000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":860000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":860000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":860000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":860000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":860000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":860000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":863000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":863000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":863000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":863000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":863000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":863000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":863000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":863000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":863000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":863000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":863000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":863000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":863000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":863000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":863000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":863000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":863000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":863000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":863000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":2120000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":2120000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":2120000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":2120000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":2120000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":2120000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":2120000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":2134000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":2139000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":2139000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":2139000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":2139000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":2139000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":2754000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2789000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":2789000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":2787000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":2787000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":2787000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":2787000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":2787000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2787000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":2899000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":2905000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":2913000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":2913000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":2913000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":2913000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":2913000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":2911000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":2911000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":2911000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":2911000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":2911000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":2911000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":2911000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":2911000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":2851000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":2851000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":2851000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":2851000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":2851000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":2851000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":2851000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":2851000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":2851000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":2851000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":2851000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":2851000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":2851000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":2851000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":2851000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":2851000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":2851000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":2851000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2960000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":2944000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"GoodwillAcquiredDuringPeriod":{"label":"Goodwill, Acquired During Period","description":"Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-08-02","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"}]}},"GoodwillAndIntangibleAssetImpairment":{"label":"Goodwill and Intangible Asset Impairment","description":"Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"GoodwillImpairmentLoss":{"label":"Goodwill, Impairment Loss","description":"Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-08-02","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-05-04","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"GoodwillPeriodIncreaseDecrease":{"label":"Goodwill, Period Increase (Decrease)","description":"Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2015-05-02","end":"2015-07-31","val":481000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":481000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":481000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2018-02-03","end":"2019-02-01","val":1257000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2020-02-01","end":"2020-05-01","val":615000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":650000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":650000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":648000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2021-07-30","val":112000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-10-29","val":118000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2022-01-28","val":126000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2023-02-04","end":"2023-05-05","val":-60000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-05-06","end":"2023-08-04","val":-60000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-08-05","end":"2023-11-03","val":-60000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":-60000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2025-08-02","end":"2025-10-31","val":109000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"}]}},"GoodwillPurchaseAccountingAdjustments":{"label":"Goodwill, Purchase Accounting Adjustments","description":"Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2019-08-03","end":"2019-11-01","val":14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"}]}},"GovernmentContractReceivableProgessPaymentsOffset":{"label":"Government Contract Receivable, Progress Payment Offset","description":"Amount of progress payment offset against unbilled government contract receivable.","units":{"USD":[{"end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":56000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":56000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":33000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":33000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":28000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":28000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":76000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":76000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":42000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":42000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":90000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":90000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":82000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":82000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":86000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"GuarantyLiabilities":{"label":"Guaranty Liabilities","description":"This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur.","units":{"USD":[{"end":"2014-05-02","val":11000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":11000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"}]}},"ImpairmentOfIntangibleAssetsFinitelived":{"label":"Impairment of Intangible Assets, Finite-lived","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-08-02","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-05-03","end":"2013-08-02","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-08-01","end":"2014-10-31","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q4I"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":176000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":54000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":109000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":55000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":168000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":59000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":223000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":223000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":53000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":53000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":92000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":92000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":39000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":39000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":142000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":142000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":50000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":50000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":183000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":183000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":183000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":52000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":52000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":110000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":110000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":58000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":58000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":169000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":169000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":59000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":59000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":220000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":212000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":212000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":52000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":52000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":101000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":101000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":49000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":49000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":163000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":163000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":62000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":62000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":214000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":214000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":214000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":55000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":55000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":119000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":119000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":64000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":64000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":177000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":177000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":58000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":58000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":170000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":170000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":170000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":70000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":70000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":144000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":144000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":74000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":74000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":217000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":217000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":73000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":73000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":286000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":286000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":286000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":45000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":45000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":115000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":115000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":70000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":70000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":193000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":193000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":78000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":78000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":271000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":271000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":271000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":105000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":105000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":213000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":213000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":108000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":108000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":301000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":301000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":88000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":358000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":358000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":358000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":95000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":95000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":190000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":190000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":95000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":95000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":290000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":290000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":100000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":100000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":375000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":375000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":375000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":123000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":123000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":458000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":458000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":335000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":335000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":572000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":572000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":114000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":114000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":620000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":620000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":620000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":95000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":95000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":195000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":195000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":100000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":100000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":321000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":321000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":126000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":126000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":428000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":428000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":86000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":194000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":108000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":288000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":94000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":387000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":298000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":147000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":62000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":220000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":73000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":281000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":281000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":52000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":90000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":90000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":38000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":38000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":124000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":124000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":34000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":34000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":176000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":176000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":54000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":109000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":55000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":168000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":59000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":223000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":116000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":53000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":24000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":81000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":28000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":19000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":32000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":32000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":13000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":13000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":44000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":44000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":12000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":12000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":63000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":63000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":63000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":20000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":20000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":41000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":41000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":21000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":21000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":63000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":63000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":22000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":22000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":82000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":82000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":82000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":20000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":20000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":37000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":37000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":53000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":53000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":16000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":16000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":19000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":19000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":40000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":40000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":21000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":21000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":57000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":57000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":17000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":17000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":72000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":69000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":69000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":3000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":3000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":16000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":16000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":13000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":13000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":35000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":35000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":19000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":19000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":35000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":35000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":35000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":21000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":21000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":15000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":15000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":31000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":31000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":10000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":10000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":33000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":33000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":33000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":14000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":14000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":31000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":31000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":17000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":17000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":48000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":17000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":17000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":57000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":57000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":57000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":8000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":8000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":25000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":25000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":17000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":17000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":43000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":43000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":18000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":18000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":60000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":60000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":60000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":23000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":23000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":49000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":49000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":26000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":26000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":66000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":66000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":79000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":21000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":21000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":42000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":42000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":21000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":21000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":62000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":62000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":20000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":20000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":72000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":72000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":72000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":25000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":25000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":113000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":113000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":88000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":88000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":134000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":134000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":21000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":143000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":143000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":143000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":18000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":18000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":37000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":37000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":19000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":19000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":20000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":20000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":66000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":66000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":18000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":-19000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":15000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":16000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":29000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":29000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":29000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":29000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":49000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":49000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":49000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":53000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":53000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":53000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":46000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":46000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":46000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":31000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":31000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":31000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":39000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":39000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":39000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":70000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":70000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":70000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":165000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":165000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":66000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"IncomeTaxReconciliationChangeInEnactedTaxRate":{"label":"Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-17000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-17000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-17000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"}]}},"IncomeTaxReconciliationDeductions":{"label":"Effective Income Tax Rate Reconciliation, Deduction, Amount","description":"Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"}]}},"IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate":{"label":"Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount","description":"The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":106000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":62000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":62000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":62000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":78000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":78000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":78000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":64000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":64000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":64000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":77000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":74000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":74000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":72000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":72000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":72000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":36000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":36000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":36000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":60000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":60000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":60000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":57000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":57000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":57000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":75000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":75000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":75000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":79000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":79000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":79000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":130000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":130000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":130000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":90000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":90000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":81000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpense":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount","description":"Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":-1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":-2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":-3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":12000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":9000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":9000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":8000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":9000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":14000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":13000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":13000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":32000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":32000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":32000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2022-01-29","end":"2023-02-03","val":156000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":176000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":156000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":207000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2025-02-01","end":"2026-01-30","val":-57000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxCreditsOther":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2025-02-01","end":"2026-01-30","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxCreditsResearch":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":11000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":11000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":11000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":22000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":70000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":-5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":-29000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":-82000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-82000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":-30000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-44000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":-44000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":-48000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":-48000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-33000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-33000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-24000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-24000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-11000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-11000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":7000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":7000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":-19000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-19000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":11000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":11000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":36000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":36000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":10000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":26000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-5000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-5000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":6000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":16000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":24000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":16000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":16000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-8000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":62000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":62000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":68000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":68000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":68000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-24000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-24000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-36000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":-36000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":-47000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":-47000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":-65000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-65000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-65000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":20000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":24000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":21000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":7000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":78000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":61000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":62000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":62000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":62000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":66000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":66000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":-76000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-76000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-76000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":44000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":44000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":42000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":42000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":47000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":47000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":30000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":30000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":39000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":39000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":29000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":29000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-21000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-21000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":113000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":113000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":52000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":52000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":120000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":120000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":60000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":60000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":41000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":39000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":121000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":119000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":48000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":33000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-84000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-22000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-101000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-56000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":-54000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":-64000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":-123000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-123000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":16000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-7000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":-7000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":31000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":31000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-70000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-70000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-70000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":18000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":18000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":8000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":8000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":-77000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-77000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-77000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":17000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":36000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":36000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":44000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":44000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":61000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":61000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":20000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":20000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":-19000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-19000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-96000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-96000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-96000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":43000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":43000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":100000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":100000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":178000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":178000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":135000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":135000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":135000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-8000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":34000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":34000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":86000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":86000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-11000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-11000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-17000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-17000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":68000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":68000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":50000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":50000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":50000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-143000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-143000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-151000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-151000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":-131000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-131000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":-221000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-221000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-221000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":61000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":61000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":80000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":80000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":123000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":123000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":31000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":31000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":31000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":89000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":89000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":21000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":21000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":44000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":44000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-79000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-79000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-79000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":127000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":127000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":90000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":90000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":142000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":142000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":46000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":46000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":46000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":32000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":32000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":108000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":108000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":86000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":86000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":9000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-49000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":31000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-161000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInAccruedIncomeTaxesPayable":{"label":"Increase (Decrease) in Income Taxes Payable","description":"The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":5000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":5000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":6000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":6000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-05-01","val":14000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":14000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-10-30","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-05-06","val":16000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-07-29","val":36000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":36000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":59000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":59000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-08-04","val":74000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":74000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-08-02","val":-2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"}]}},"IncreaseDecreaseInDeferredIncomeTaxes":{"label":"Increase (Decrease) in Deferred Income Taxes","description":"The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":9000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-11-01","val":-13000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":-13000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-18000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2023-02-04","end":"2023-05-05","val":15000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":35000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":44000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"}]}},"IncreaseDecreaseInEmployeeRelatedLiabilities":{"label":"Increase (Decrease) in Employee Related Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-10000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":-6000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":45000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":11000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":-31000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-20000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":-20000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":-20000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":-20000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-36000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-36000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-36000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-25000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-25000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":5000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":5000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-29000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-29000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":-15000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":17000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":17000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":33000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":33000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-26000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-26000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":22000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":22000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":45000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":45000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":-8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":34000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":34000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":13000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":13000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":69000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":69000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":22000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":18000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":18000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":18000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":18000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":78000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":78000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":83000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":83000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":80000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":80000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":141000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":141000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":95000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":95000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":95000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":57000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":57000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":20000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":20000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":45000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":45000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":31000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":31000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-27000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-27000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":32000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":32000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-43000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-43000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":9000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":9000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":-4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":49000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":49000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":49000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-83000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-83000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-32000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-32000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-59000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-59000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-31000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-31000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-51000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-36000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-28000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInOtherNoncurrentAssets":{"label":"Increase (Decrease) in Other Noncurrent Assets","description":"Amount of increase (decrease) in noncurrent assets classified as other.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":-2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-11-01","val":-1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":-1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":12000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":12000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":9000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":12000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":12000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-11000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-27000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":-43000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":34000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":34000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":34000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":7000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":7000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":8000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":8000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-3000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":-5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":-10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2025-01-31","val":-1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"IncreaseDecreaseInOtherNoncurrentLiabilities":{"label":"Increase (Decrease) in Other Noncurrent Liabilities","description":"Amount of increase (decrease) in noncurrent operating liabilities classified as other.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":7000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":7000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":7000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":3000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":8000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":8000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-7000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-40000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":-61000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":38000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":38000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":38000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":5000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":53000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":53000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":84000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":84000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":64000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":64000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":64000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":-46000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-46000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-46000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":15000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":15000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":24000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":5000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":5000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":12000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":11000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":11000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":21000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-29000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-17000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-30000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets":{"label":"Increase (Decrease) in Prepaid Expense and Other Assets","description":"Amount of increase (decrease) in prepaid expenses, and assets classified as other.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":-11000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-21000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":-23000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-27000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-27000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":-32000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-32000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":-16000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-16000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-16000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":3000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":3000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":5000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":11000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":19000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":19000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":13000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":36000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":36000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":36000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-23000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-23000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-38000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-38000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":-17000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-17000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":-19000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-19000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-7000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-7000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-6000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":-6000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-16000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-16000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-11000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-11000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":21000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":21000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":15000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":15000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":-9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-9000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":-8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-10000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":-28000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-28000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":-14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-11000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-11000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-7000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-7000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-7000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":-8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":-8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":-13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-13000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-15000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-15000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-14000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-14000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-31000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-31000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-24000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":107000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":68000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":44000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInRestrictedCash":{"label":"Increase (Decrease) in Restricted Cash","description":"The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":16000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":16000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":14000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":14000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-3000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2011-02-01","end":"2012-01-31","val":1100000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-10-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":1100000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":1100000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":1100000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":1100000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":1100000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":1100000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":1100000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":1100000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":1100000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":1100000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1300000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1300000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1400000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1400000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":1400000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":1400000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":1400000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":1400000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":1700000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":1700000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":1600000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":1600000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":1600000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1800000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1800000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1700000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1700000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":1600000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":1600000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":1600000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":1600000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":1400000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":1400000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":1600000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":1600000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":1600000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":1500000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":1500000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":1300000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":1300000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":1300000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":1300000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":1400000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":1400000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1400000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1400000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":1400000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":1400000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":1400000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1800000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1800000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1400000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1400000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":1100000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1100000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":1300000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":1300000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":1200000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1200000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1200000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":900000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":900000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":700000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":700000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":800000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":800000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":700000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":700000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":700000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":700000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":700000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":700000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":700000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":600000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":600000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":500000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":500000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":700000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":700000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":600000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":600000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":600000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":600000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":600000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":600000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":600000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":500000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":500000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":500000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":500000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":500000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":500000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":600000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":600000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":600000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":600000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":600000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":500000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":500000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":600000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":600000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":500000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":500000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":500000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":500000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":500000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":500000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":500000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":400000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":400000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":300000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":300000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":400000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":400000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":500000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":500000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":500000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":500000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":500000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":500000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":500000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":400000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":400000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":400000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":400000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":500000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":500000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":500000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":500000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":600000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":600000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":600000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":500000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":500000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":400000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":400000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":300000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":300000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":500000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":500000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":400000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":400000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":400000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":400000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":200000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":200000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":100000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":200000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":200000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":200000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2013-01-31","val":6000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":6000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":4000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":246000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":234000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":224000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q4I"},{"end":"2016-05-06","val":217000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":210000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":206000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":3000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":3000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":5000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":5000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":9000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":9000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":4000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":4000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":13000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":13000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":4000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":4000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":4000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":13000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":13000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":31000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":31000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":14000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":14000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":44000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":14000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":14000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":26000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":26000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":12000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":12000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":15000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":52000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":52000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":52000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":11000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":11000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":21000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":21000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":10000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":10000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":32000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":32000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":11000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":11000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":44000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":44000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":44000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":12000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":12000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":22000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":10000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":10000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":38000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":38000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":16000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":16000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":25000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":25000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":47000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":47000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":69000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":69000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":22000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":22000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":90000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":90000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":90000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":31000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":31000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":63000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":63000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":32000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":32000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":95000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":95000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":32000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":32000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":122000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":122000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":122000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":27000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":27000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":53000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":53000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":26000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":26000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":79000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":79000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":26000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":26000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":105000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":105000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":27000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":27000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":57000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":57000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":30000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":30000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":87000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":87000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":30000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":30000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":120000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":33000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":32000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":66000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":61000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":33000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":29000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":97000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":88000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":31000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":27000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2024-02-03","end":"2024-05-03","val":34000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":65000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":31000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":97000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":32000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":36000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":36000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":36000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":48000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":48000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":41000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":48000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":41000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":41000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":86000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":86000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":86000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":96000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":96000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":96000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":98000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":98000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":98000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":111000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":111000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":111000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":125000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":121000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":121000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":101000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"InterestPayableCurrent":{"label":"Interest Payable, Current","description":"Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2016-01-29","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"}]}},"InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet":{"label":"Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net","description":"The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.","units":{"USD":[{"end":"2014-01-31","val":6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":6000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":6000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":-6000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"}]}},"InventoryFirmPurchaseCommitmentLoss":{"label":"Inventory, Firm Purchase Commitment, Loss","description":"Amount of loss recognized on firm purchase commitment for inventory.","units":{"USD":[{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":25000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":25000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":25000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2020-01-31","val":26000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":94000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":59000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":59000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":67000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":67000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":68000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":68000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":71000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":71000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":68000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":68000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":66000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":74000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":74000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":84000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":84000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":78000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":78000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":64000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":64000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":71000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":71000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"LeaseAndRentalExpense":{"label":"Operating Leases, Rent Expense","description":"Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":40000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":36000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":36000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":39000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":39000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":39000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":20000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":11000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":30000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":10000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":41000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":41000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":41000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":28000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":42000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":14000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":66000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":65000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":65000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":65000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":48000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":48000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":20000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2018Q1"},{"start":"2019-02-02","end":"2019-05-03","val":20000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":40000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":40000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":20000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":20000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":57000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":57000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":17000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":17000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":80000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":80000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":80000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":27000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":59000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":32000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":92000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":33000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":128000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":128000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":128000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":117000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":117000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":117000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":80000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":71000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":71000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":71000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":63000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":63000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":63000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"LeaseholdImprovementsGross":{"label":"Leasehold Improvements, Gross","description":"Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.","units":{"USD":[{"end":"2013-01-31","val":30000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":40000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2020-01-31","val":235000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":282000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":265000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":211000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":210000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":242000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":277000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2020-01-31","val":57000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":54000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":35000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":19000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":30000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":90000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":113000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2021-01-29","val":57000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":59000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":48000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":45000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":29000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":33000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2020-01-31","val":23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":29000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":31000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":19000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":19000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":19000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":26000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2020-01-31","val":30000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":37000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":37000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":35000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":26000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":28000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":32000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2020-01-31","val":34000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":47000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":44000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":41000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":42000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":31000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":43000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2020-01-31","val":50000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":59000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":49000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":48000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":45000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":30000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-08-02","val":25000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":5000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":41000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":44000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":18000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":13000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2019-05-03","val":24000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":29000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":27000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":29000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":32000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":32000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":31000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":28000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":24000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":49000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":58000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LettersOfCreditOutstandingAmount":{"label":"Letters of Credit Outstanding, Amount","description":"The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.","units":{"USD":[{"end":"2013-11-01","val":6000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":7000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":6000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2013-01-31","val":1271000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":1271000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":1245000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":1245000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":1443000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":1447000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":1447000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":1447000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":1395000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":1430000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":1414000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":1398000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":1398000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":1395000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":1395000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":1389000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":1400000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":2158000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":2176000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":2122000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":2134000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":2067000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":2118000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":2042000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":2042000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":2042000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":2050000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":2019000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":2101000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":2073000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":2061000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":2060000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":2202000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":4563000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":4607000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":4627000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":4700000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":4711000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":6016000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5947000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":5875000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":5723000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5812000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":5905000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":5916000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":5746000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":5716000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":5654000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":5628000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":5543000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":5957000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":5672000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":5658000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":5314000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":5250000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":5250000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":5275000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":5246000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":5211000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":5201000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5423000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":5354000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":664000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":664000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":638000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":599000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":599000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":564000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":564000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":564000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":564000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":564000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":519000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":568000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":586000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":577000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":577000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":576000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":576000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":552000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":567000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":683000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":704000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":688000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":688000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":688000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":688000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":688000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":730000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":681000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":676000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":615000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":615000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":615000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":615000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":623000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":647000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":634000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":730000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":695000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":695000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":695000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":695000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":695000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":695000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":662000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":682000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":897000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":897000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":897000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":897000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":897000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1010000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1148000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1191000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1128000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1128000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1128000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1128000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1128000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1452000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1373000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1433000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1275000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1275000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1275000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1275000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1275000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1398000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1383000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1395000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1352000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1352000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1352000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1352000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1352000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1334000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1190000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1230000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1126000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1126000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1126000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1126000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1126000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1553000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1212000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1226000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1158000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1158000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1158000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1158000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1158000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1154000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1292000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1337000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1396000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1396000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1396000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1396000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1396000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1474000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1447000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1050000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":982000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LiabilityForUncertainTaxPositionsCurrent":{"label":"Liability for Uncertainty in Income Taxes, Current","description":"Amount recognized for uncertainty in income taxes classified as current.","units":{"USD":[{"end":"2013-11-01","val":24000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-05-02","val":0,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":0,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-05-01","val":0,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":0,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"}]}},"LiabilityForUncertainTaxPositionsNoncurrent":{"label":"Liability for Uncertainty in Income Taxes, Noncurrent","description":"Amount recognized for uncertainty in income taxes classified as noncurrent.","units":{"USD":[{"end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011Q4I"},{"end":"2013-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2017-05-05","val":5000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":6000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":6000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-05-04","val":7000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":9000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-05-03","val":15000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":15000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":53000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":56000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"}]}},"LineOfCreditFacilityAmountOutstanding":{"label":"Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)","description":"Amount borrowed under the credit facility as of the balance sheet date.","units":{"USD":[{"end":"2013-08-02","val":0,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"}]}},"LineOfCreditFacilityFairValueOfAmountOutstanding":{"label":"Line of Credit Facility, Fair Value of Amount Outstanding","description":"Fair value of the amount outstanding under the credit facility.","units":{"USD":[{"end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"LineOfCreditFacilityMaximumBorrowingCapacity":{"label":"Line of Credit Facility, Maximum Borrowing Capacity","description":"Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.","units":{"USD":[{"end":"2013-06-27","val":700000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-06-27","val":700000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q2I"},{"end":"2014-01-31","val":700000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":700000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-05-01","val":700000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1300000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":1300000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1300000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-05-06","val":1300000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":1300000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":1300000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":1300000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2017-05-05","val":1300000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":1300000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":1200000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":1200000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":1200000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1200000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"}]}},"LinesOfCreditCurrent":{"label":"Line of Credit, Current","description":"The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"}]}},"LitigationSettlementAmount":{"label":"Litigation Settlement, Amount (Deprecated 2017-01-31)","description":"Amount of judgment or settlement awarded to (against) the entity in respect of litigation.","units":{"USD":[{"start":"2009-02-01","end":"2010-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2009"},{"start":"2011-09-01","end":"2011-09-30","val":25000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"}]}},"LitigationSettlementExpense":{"label":"Litigation Settlement, Expense","description":"Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":22000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2012-01-31","val":3000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2011Q4I"},{"end":"2013-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-11-01","val":502000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":502000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":489000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":486000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":486000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":486000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-07-31","val":1124000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":1112000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1070000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":1070000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":1070000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":1070000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":1070000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":1056000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":1045000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":1046000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":1047000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1047000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":1047000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":1047000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":1047000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":1038000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":1064000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":1031000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":1024000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1024000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":1024000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":1024000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":1024000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":1016000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1008000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1037000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":2089000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":2089000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":2089000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":2089000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":2089000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1939000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":2038000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1936000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1921000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1921000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1921000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1921000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1921000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":2884000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2747000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":2536000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":2515000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":2515000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":2515000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":2515000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":2515000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2494000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":2573000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":2552000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":2518000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":2518000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":2518000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":2518000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":2518000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":2461000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":2462000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":2373000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":2374000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":2374000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":2374000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":2374000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":2374000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":2375000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":2277000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":2263000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":2099000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":2099000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":2099000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":2099000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":2099000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":2083000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":2167000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":2159000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":2220000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":2220000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":2220000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":2220000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":2220000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":2281000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":2292000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2487000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":2487000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtAndCapitalLeaseObligations":{"label":"Long-term Debt and Lease Obligation","description":"Amount of long-term debt and lease obligation, classified as noncurrent.","units":{"USD":[{"end":"2013-01-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":495000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":489000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":489000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":489000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":489000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":482000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":476000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":466000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"}]}},"LongTermDebtAndCapitalLeaseObligationsCurrent":{"label":"Long-term Debt and Lease Obligation, Current","description":"Amount of long-term debt and lease obligation, classified as current.","units":{"USD":[{"end":"2013-01-31","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":7000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":13000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":20000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":26000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":29000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2012-01-31","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2011Q4I"},{"end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-11-01","val":7000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":32000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":32000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":31000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":31000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":32000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":35000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":71000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":67000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":57000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":61000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":8000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":25000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":25000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":25000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":25000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":25000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":24000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":58000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":37000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":45000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":49000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":11000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":37000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":151000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":64000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":83000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":90000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":90000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":104000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":112000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":119000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":119000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":15000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":46000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":62000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":69000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":90000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":197000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":220000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":405000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":448000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":12000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":19000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive":{"label":"Long-Term Debt, Maturity, after Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2015-10-30","val":543000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":531000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-11-04","val":879000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":401000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2019-02-01","val":995000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":984000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1956000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2021-01-29","val":672000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":672000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":400000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":480000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":975000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":32000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":61000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2016-01-29","val":57000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":25000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":70000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-07-31","val":72000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":68000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":68000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":148000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-07-29","val":31000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":31000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":31000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-08-04","val":77000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":77000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":77000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":113000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":113000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":113000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":313000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":128000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":128000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":19000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":19000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-01-31","val":363000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":543000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":6000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-11-04","val":66000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":469000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":401000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":811000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":16000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2021-01-29","val":984000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":1163000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":400000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2026-01-30","val":899000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-01-31","val":50000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":363000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":6000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":443000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-11-04","val":58000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":66000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":469000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":147000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":662000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":668000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":16000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":949000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-07-29","val":123000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":123000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":123000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-08-04","val":1127000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1128000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1074000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":406000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":406000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":406000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":406000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":5000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":88000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":88000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-01-31","val":44000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":50000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":443000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":66000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":438000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-11-04","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":58000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":66000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":68000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":147000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":154000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":668000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":661000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":661000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":11000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-07-29","val":686000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":596000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":596000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-08-04","val":123000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":123000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":123000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":896000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":896000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":896000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":896000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":406000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":406000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":489000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":489000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2014-01-31","val":32000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":44000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":66000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":59000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":60000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2016-11-04","val":16000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":41000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":58000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":70000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":68000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":72000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":154000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":147000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":147000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":760000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-07-29","val":77000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":77000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":77000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-08-04","val":532000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":532000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":435000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2024-05-03","val":128000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":128000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":128000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":128000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"},{"end":"2025-05-02","val":896000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":896000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":31000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":31000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2015-07-31","val":24000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":13000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2020-05-01","val":59000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":42000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":23000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-08-04","val":31000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":15000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-05-03","val":65000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":148000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":139000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-05-02","val":374000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":385000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2012-01-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2011Q4I"},{"end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-11-01","val":495000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":489000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":489000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":457000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":457000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":455000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":455000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":454000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":447000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":1053000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":1045000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":1013000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":1013000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":1013000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":1013000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":1013000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":999000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":984000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":1038000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":1022000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1022000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":1022000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":1022000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":1022000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":1014000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":1006000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":994000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":983000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":983000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":983000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":983000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":983000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":971000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":959000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1026000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":2065000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":2065000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":2065000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":2065000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":2065000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1902000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1887000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1872000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1851000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1851000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1851000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1851000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1851000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":2801000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":2657000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":2446000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":2447000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":2447000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":2447000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":2447000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":2447000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":2390000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":2461000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":2433000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":2370000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":2370000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":2370000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":2370000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":2370000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":2342000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":2462000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":2358000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":2343000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":2343000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":2343000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":2343000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":2343000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":2329000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":2215000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":2194000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":2022000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":2022000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":2022000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":2022000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":2022000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1993000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1970000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1939000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1907000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1907000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1907000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1907000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1907000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1876000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1844000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":2475000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":2468000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"MachineryAndEquipmentGross":{"label":"Machinery and Equipment, Gross","description":"Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.","units":{"USD":[{"end":"2013-01-31","val":29000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":65000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"MarketableSecuritiesNoncurrent":{"label":"Marketable Securities, Noncurrent","description":"Amount of investment in marketable security, classified as noncurrent.","units":{"USD":[{"end":"2019-02-01","val":4000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":4000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":4000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":26000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":25000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":26000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":27000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":27000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":27000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":27000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":27000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":21000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":24000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":24000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":27000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":30000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":30000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":31000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":28000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":28000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":28000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":28000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":28000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":27000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":27000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":26000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":28000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":29000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":30000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":32000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":32000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":32000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":32000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":32000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":32000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":36000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":36000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":36000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":36000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":36000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":36000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q4I"},{"end":"2025-05-02","val":35000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-10-31","val":39000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":14000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":14000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":14000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":11000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":10000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":13000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":13000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":10000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":10000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":10000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders":{"label":"Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders","description":"Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.","units":{"USD":[{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":-144000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":-243000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-08-02","val":-45000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":108000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2015-01-31","end":"2016-01-29","val":466000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":-247000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-247000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-261000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-261000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-261000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":-97000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":-89000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":938000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":938000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":938000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-234000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-294000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-294000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":-419000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":-419000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":-455000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-455000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-455000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":927000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":927000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":765000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":765000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":526000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":526000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":464000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":464000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":464000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-95000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-95000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-73000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-73000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":-176000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-176000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":-301000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-301000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-301000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-162000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-162000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-249000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-249000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-417000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-417000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-493000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-493000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-493000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-105000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-105000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":-323000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":-323000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":-455000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-455000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":-725000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-725000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-725000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-136000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-136000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-267000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-267000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-413000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-413000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-498000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-498000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-94000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-208000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-125000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-235000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"NetCashProvidedByUsedInFinancingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Financing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-302000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-274000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-274000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":16000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-45000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":108000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":86000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":86000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":86000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-44000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-44000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-96000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-96000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":-166000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-166000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":-208000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-208000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-208000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-34000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-34000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":599000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":599000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":556000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":556000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":466000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":466000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-73000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-73000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-133000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-133000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":-194000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-194000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-247000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-88000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-88000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-116000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-116000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":-203000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-203000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-05-04","val":-74000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-74000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-97000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":-89000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":-234000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":-5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":-5000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-08-02","val":-2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":-10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2015-01-31","end":"2016-01-29","val":-784000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":-17000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":-17000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-22000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":-22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":-17000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":-23000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":-1028000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-1028000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-1028000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-30000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-37000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-37000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":-40000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":-40000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":-47000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-47000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-47000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-1202000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-1202000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-1223000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-1223000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":-1229000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-1229000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":-1231000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-1231000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-1231000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-256000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-256000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":-272000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-272000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":-292000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-292000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-292000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-6000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-17000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-17000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":-23000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-23000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-36000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":336000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":336000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":334000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":334000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":324000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":324000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":314000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":314000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":314000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-7000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-7000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-16000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-16000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-15000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-15000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-35000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-35000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-15000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-22000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-237000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-248000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":-6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":-6000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":-10000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":-16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-16000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-16000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-7000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-7000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-10000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-10000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":-15000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-15000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":-22000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-22000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-22000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-787000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-787000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":-791000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-791000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":-798000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-798000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-5000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-8000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":-9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":-11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-4000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-7000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-7000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":-15000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-15000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-05-04","val":-6000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":-6000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-17000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":-23000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":-30000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":149000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":247000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-08-02","val":48000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":58000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2015-01-31","end":"2016-01-29","val":226000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":273000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":273000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":217000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":217000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":217000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":76000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":162000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":184000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":184000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":184000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":178000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":273000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":273000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":389000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":389000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":458000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":458000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":458000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":367000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":367000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":471000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":471000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":702000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":702000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":755000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":755000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":755000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":189000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":189000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":281000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":281000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":415000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":415000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":518000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":518000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":518000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":118000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":118000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":259000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":259000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":387000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":387000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":532000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":532000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":532000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":82000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":82000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":232000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":232000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":333000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":333000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":396000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":396000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":396000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":98000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":98000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":236000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":236000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":379000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":379000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":494000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":494000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":100000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":222000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":351000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":609000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":303000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":280000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":280000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":-15000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":48000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":58000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":99000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":99000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":181000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":181000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":277000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":277000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":277000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":29000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":29000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":50000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":50000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":118000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":118000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":226000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":226000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":35000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":35000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":58000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":58000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":211000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":211000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":273000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":88000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":88000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":53000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":53000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":133000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":133000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-05-04","val":88000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":88000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":76000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":162000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":178000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":182000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":56000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":94000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":38000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":38000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":139000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":45000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":45000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":182000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":182000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":43000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-05-03","val":33000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-05-03","val":33000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2013-02-01","end":"2013-05-03","val":33000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":25000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":25000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-05-04","end":"2013-08-02","val":25000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":25000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-09-27","val":69000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-09-27","val":69000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-09-27","val":69000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-09-27","val":69000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2013-02-01","end":"2013-11-01","val":80000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":80000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q3"},{"start":"2013-09-28","end":"2013-11-01","val":11000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":113000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":113000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":113000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-09-28","end":"2014-01-31","val":44000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-09-28","end":"2014-01-31","val":44000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-09-28","end":"2014-01-31","val":44000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2013-11-02","end":"2014-01-31","val":33000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-11-02","end":"2014-01-31","val":33000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2014-02-01","end":"2014-05-02","val":34000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":68000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":68000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":34000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":105000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":105000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":37000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":37000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":37000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-08-02","end":"2014-10-31","val":37000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":141000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":141000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":141000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-30","val":36000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-11-01","end":"2015-01-30","val":36000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4"},{"start":"2015-01-31","end":"2015-05-01","val":33000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2015-05-01","val":33000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-01-31","end":"2015-05-01","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":55000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":55000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":22000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":22000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-05-02","end":"2015-07-31","val":22000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":22000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":89000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":89000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":34000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":34000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-08-01","end":"2015-10-30","val":34000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":34000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":117000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":117000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":117000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2015-10-31","end":"2016-01-29","val":28000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-10-31","end":"2016-01-29","val":28000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4"},{"start":"2016-01-30","end":"2016-05-06","val":33000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2016-05-06","val":33000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":31000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":70000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":70000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":37000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":37000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-05-07","end":"2016-08-05","val":37000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":36000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":112000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":112000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":42000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":42000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-08-06","end":"2016-11-04","val":42000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":41000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":148000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":143000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":143000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2016-11-05","end":"2017-02-03","val":36000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-11-05","end":"2017-02-03","val":35000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4"},{"start":"2017-02-04","end":"2017-05-05","val":49000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":49000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2017-05-05","val":49000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":49000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":85000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":85000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":36000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":128000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":128000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":43000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":43000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-08-05","end":"2017-11-03","val":43000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":43000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":179000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":179000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":179000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":51000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-11-04","end":"2018-02-02","val":51000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":49000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":49000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2018-05-04","val":49000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2018-02-03","end":"2018-05-04","val":49000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":49000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":49000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-05-05","end":"2018-08-03","val":49000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":49000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":146000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":146000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":48000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":48000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-08-04","end":"2018-11-02","val":48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":48000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2018-11-03","end":"2019-02-01","val":-9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-11-03","end":"2019-02-01","val":-9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4"},{"start":"2019-02-02","end":"2019-05-03","val":55000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":56000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2019-05-03","val":55000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":112000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":112000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":57000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":57000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-05-04","end":"2019-08-02","val":57000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":167000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":167000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":55000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":56000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-08-03","end":"2019-11-01","val":55000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":226000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":226000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":226000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2019-11-02","end":"2020-01-31","val":60000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-05-01","val":36000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":36000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":87000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":87000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":51000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":51000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":147000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":147000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":60000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":60000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":209000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":209000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":209000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":81000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":81000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":163000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":163000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":82000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":82000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":234000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":234000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":71000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":71000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":277000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":277000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":277000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":73000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":73000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":146000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":146000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":73000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":73000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":226000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":226000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":80000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":80000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":300000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":300000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":300000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":98000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":98000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":345000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":345000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":247000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":247000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":438000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":438000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":93000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":93000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":477000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":477000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":77000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":77000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":158000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":158000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":81000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":81000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":264000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":264000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":106000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":106000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":362000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":68000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":195000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":127000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":273000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":78000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":91000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":37000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-05-03","end":"2013-08-02","val":25000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":91000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":37000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2013-02-01","end":"2013-08-02","val":58000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-05-03","end":"2013-08-02","val":25000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"}]}},"NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1":{"label":"Noncash or Part Noncash Acquisition, Other Assets Acquired","description":"Amount of assets, classified as other, acquired in a noncash or part noncash acquisition.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"}]}},"NoncontrollingInterestIncreaseFromBusinessCombination":{"label":"Noncontrolling Interest, Increase from Business Combination","description":"Amount of increase in noncontrolling interest from a business combination.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":13000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":13000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"Segment":[{"start":"2013-02-01","end":"2013-08-02","val":2,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":2,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":2,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2016-01-30","end":"2017-02-03","val":5,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":5,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-05-06","end":"2017-08-04","val":1,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2"}],"segment":[{"start":"2017-02-04","end":"2017-11-03","val":1,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":3,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":3,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":3,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":3,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":3,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":3,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":3,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-11-01","val":3,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2020-01-31","val":3,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":3,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":3,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":3,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":2,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-10-29","val":2,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2022-01-28","val":2,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":2,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-10-28","val":2,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2023-02-03","val":2,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":2,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":2,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":2,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":2,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":2,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"}],"reportingUnit":[{"start":"2023-02-04","end":"2024-02-02","val":2,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":5,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-05-04","end":"2024-08-02","val":5,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":5,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":5,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":5,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":5,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":5,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":5,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":5,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"},{"end":"2026-01-31","val":3,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"Segment":[{"start":"2013-02-01","end":"2013-08-02","val":1,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":1,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":1,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":1,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":1,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":1,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":1,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":1,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":1,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":1,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":1,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-05-06","end":"2017-08-04","val":1,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2"}],"segment":[{"start":"2017-02-04","end":"2018-02-02","val":1,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":1,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":1,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":1,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":1,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-11-01","val":1,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2020-01-31","val":1,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":1,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":1,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":1,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-10-29","val":1,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2022-01-28","val":1,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":1,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-10-28","val":1,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2023-02-03","val":1,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":1,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":1,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":1,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":2,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":2,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":2,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":2,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":2,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":2,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":2,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":2,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":2,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":2,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":2,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}],"reportingUnit":[{"start":"2024-02-03","end":"2024-05-03","val":2,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-05-04","end":"2024-08-02","val":2,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":299000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":85000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":147000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":62000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":62000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":220000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":73000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":73000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":281000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":281000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":61000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-05-03","val":52000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-05-03","val":52000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2013-02-01","end":"2013-05-03","val":52000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":90000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":90000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":38000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":38000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-05-04","end":"2013-08-02","val":38000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":38000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-11-01","val":127000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":127000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":37000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":37000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-08-03","end":"2013-11-01","val":37000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":37000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":183000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-11-02","end":"2014-01-31","val":56000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-11-02","end":"2014-01-31","val":56000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":59000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":59000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2014-05-02","val":59000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2014-02-01","end":"2014-05-02","val":59000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":118000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":118000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":59000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":59000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-05-03","end":"2014-08-01","val":59000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":59000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":181000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":181000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":63000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":63000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":63000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-08-02","end":"2014-10-31","val":63000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":240000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":240000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":240000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-30","val":59000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-11-01","end":"2015-01-30","val":59000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4"},{"start":"2015-01-31","end":"2015-05-01","val":57000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":57000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2015-05-01","val":57000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-01-31","end":"2015-05-01","val":57000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":109000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":109000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":52000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":52000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-05-02","end":"2015-07-31","val":52000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":52000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":173000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":173000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":64000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":64000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-08-01","end":"2015-10-30","val":64000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":64000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":227000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":227000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":227000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2015-10-31","end":"2016-01-29","val":54000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-10-31","end":"2016-01-29","val":54000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4"},{"start":"2016-01-30","end":"2016-05-06","val":66000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":66000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2016-05-06","val":66000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":64000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":136000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":136000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":70000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":70000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-05-07","end":"2016-08-05","val":70000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":68000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":210000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":210000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":74000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":74000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-08-06","end":"2016-11-04","val":74000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":72000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":271000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":263000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":263000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2016-11-05","end":"2017-02-03","val":61000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-11-05","end":"2017-02-03","val":59000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4"},{"start":"2017-02-04","end":"2017-05-05","val":63000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":63000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2017-05-05","val":63000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":63000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":122000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":122000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":59000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":59000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-05-06","end":"2017-08-04","val":59000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":59000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":194000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":194000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":72000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":72000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-08-05","end":"2017-11-03","val":72000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":72000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":256000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":256000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":256000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":62000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-11-04","end":"2018-02-02","val":62000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":66000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":66000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2018-05-04","val":66000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2018-02-03","end":"2018-05-04","val":66000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":140000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":140000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":74000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":74000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-05-05","end":"2018-08-03","val":74000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":74000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":213000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":213000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":73000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":73000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-08-04","end":"2018-11-02","val":73000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":73000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":220000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":220000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":220000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2018-11-03","end":"2019-02-01","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-11-03","end":"2019-02-01","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4"},{"start":"2019-02-02","end":"2019-05-03","val":93000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":93000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2019-05-03","val":93000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":188000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":188000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":95000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":95000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-05-04","end":"2019-08-02","val":95000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":282000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":282000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":94000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":94000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-08-03","end":"2019-11-01","val":94000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":370000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":370000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":370000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2019-11-02","end":"2020-01-31","val":88000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-05-01","val":78000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":78000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":178000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":178000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":100000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":100000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":288000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":288000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":110000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":110000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":390000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":390000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":390000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":130000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":130000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":263000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":263000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":133000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":133000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":377000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":377000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":114000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":114000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":462000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":462000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":462000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":125000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":125000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":250000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":250000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":125000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":125000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":383000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":383000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":133000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":133000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":501000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":501000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":501000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":157000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":157000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":519000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":519000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":362000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":362000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":662000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":662000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":143000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":143000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":741000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":741000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":741000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":131000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":131000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":265000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":265000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":134000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":134000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":425000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":425000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":160000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":160000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":563000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":563000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":121000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":260000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":139000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":388000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":128000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":521000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":16000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2018Q1"},{"start":"2019-02-02","end":"2019-05-03","val":16000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":33000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":33000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":17000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":17000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":47000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":47000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":14000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":59000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":64000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":64000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":17000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":35000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":18000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":53000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":18000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":74000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":74000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":74000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":92000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":92000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":92000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":67000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":67000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":67000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":56000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":56000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":56000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":48000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OperatingLeaseImpairmentLoss":{"label":"Operating Lease, Impairment Loss","description":"Amount of loss from impairment of right-of-use asset from operating lease.","units":{"USD":[{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":12000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":12000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"}]}},"OperatingLeaseLeaseIncome":{"label":"Operating Lease, Lease Income","description":"Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.","units":{"USD":[{"start":"2020-02-01","end":"2020-07-31","val":17000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":17000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":11000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":11000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":28000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":28000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":40000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":40000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":40000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":9000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":11000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":11000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":14000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":14000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2019-02-02","val":184000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-02","val":184000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018Q4I"},{"end":"2019-05-03","val":183000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":198000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":201000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":206000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":206000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":206000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":206000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":206000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":272000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":270000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":261000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":254000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":254000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":244000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":244000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":194000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":186000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":186000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":193000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":193000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":219000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2019-02-02","val":187000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-02","val":187000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-02","val":184000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q4I"},{"end":"2019-05-03","val":49000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":43000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":40000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":34000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":34000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":34000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":34000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":34000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":54000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":47000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":46000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":49000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":49000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":52000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":52000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":42000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":42000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":39000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":39000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":21000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-02-02","val":140000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-02","val":140000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-02","val":140000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-02","val":140000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-02","val":140000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2019-05-03","val":134000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":155000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":161000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":172000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":172000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":172000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":172000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":172000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":218000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":223000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":215000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":205000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":205000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":205000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":205000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":205000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":200000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":195000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":202000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":192000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":192000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":192000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":192000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":192000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":175000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":162000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":155000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":150000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":138000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":132000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":147000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":147000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":147000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":147000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":147000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":136000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":158000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":190000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":173000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":173000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":173000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":173000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":173000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":160000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":153000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":159000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":198000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2019-02-02","end":"2019-05-03","val":16,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":16000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":33000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":33000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":49000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":49000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":64000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":64000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":64000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":19000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":39000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":60000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":77000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":77000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":77000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":74000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":74000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":74000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":62000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":62000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":62000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":54000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":54000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":50000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-02-02","val":169000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-02","val":169000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-02","val":169000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-02","val":169000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-02","val":169000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2019-05-03","val":166000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":184000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":188000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":190000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":190000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":190000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":190000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":190000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":250000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":251000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":244000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":236000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":236000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":236000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":236000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":236000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":226000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":221000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":223000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":209000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":209000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":209000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":209000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":209000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":187000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":173000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":166000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":154000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":140000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":136000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":152000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":152000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":152000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":152000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":152000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":148000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":168000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":176000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":164000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":164000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":164000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":164000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":164000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":161000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":156000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":162000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":193000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDue":{"label":"Operating Leases, Future Minimum Payments Due","description":"Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.","units":{"USD":[{"end":"2014-01-31","val":98000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":110000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":199000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":193000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":189000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":145000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":147000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":211000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":211000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":207000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":227000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":228000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":304000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":302000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":292000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsDueCurrent":{"label":"Operating Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-01-31","val":24000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":27000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":48000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":42000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":39000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":55000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":55000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":41000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFiveYears":{"label":"Operating Leases, Future Minimum Payments, Due in Five Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-01-31","val":10000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":26000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":27000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":16000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":16000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":16000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":18000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":23000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":27000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":31000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":35000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":37000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Operating Leases, Future Minimum Payments, Due in Four Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":32000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":33000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":28000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":19000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":21000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":27000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":30000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":40000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":44000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":46000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Operating Leases, Future Minimum Payments, Due in Three Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-01-31","val":16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":20000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":37000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":38000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":34000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":29000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":23000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":36000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":36000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":39000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":44000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":48000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":53000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":54000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Operating Leases, Future Minimum Payments, Due in Two Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2014-01-31","val":21000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":22000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":43000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":43000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":39000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":36000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":31000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":42000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":42000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":45000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":51000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":55000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":70000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":72000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":59000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsDueThereafter":{"label":"Operating Leases, Future Minimum Payments, Due Thereafter","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2015-01-30","val":10000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2015-07-31","val":38000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":40000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":28000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":43000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":43000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":43000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":57000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":63000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-05-01","val":71000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":80000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":83000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear":{"label":"Operating Leases, Future Minimum Payments, Remainder of Fiscal Year","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2015-07-31","val":23000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":12000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"}]}},"OperatingLeasesRentExpenseNet":{"label":"Operating Leases, Rent Expense, Net","description":"Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":48000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":46000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2019-05-03","val":0.043,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":0.043,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":0.043,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":0.045,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":0.045,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":0.038,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":0.036,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":0.035,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":0.035,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":0.035,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":0.031,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":0.031,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":0.035,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":0.035,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":0.043,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":0.043,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":0.052,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":0.052,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":0.053,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2014-01-31","val":50000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":50000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":50000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":91000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":96000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":103000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":111000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":107000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":107000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":94000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":177000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":177000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":287000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":287000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":344000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":344000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":228000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":228000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":143000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":143000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":144000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":144000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":144000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":144000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":144000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":129000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":118000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":92000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":113000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":113000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":113000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":113000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":113000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":113000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":106000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":103000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":147000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2013-01-31","val":117000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":119000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":8000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":10000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":54000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":54000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":29000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":29000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":14000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":25000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":25000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":19000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":19000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":22000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":22000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":23000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":23000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":27000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":30000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherAssetsMiscellaneousCurrent":{"label":"Other Assets, Miscellaneous, Current","description":"Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":8000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2013-01-31","val":4000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":4000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":9000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":8000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":9000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":14000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":14000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":14000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":14000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":12000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":13000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":12000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":17000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":13000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":13000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":15000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":26000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":25000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":15000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":14000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":15000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":16000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":18000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":18000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":18000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":18000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":18000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":17000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":18000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":17000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":20000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":31000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-05-04","val":28000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":32000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":36000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":104000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":104000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":104000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":104000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":104000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":289000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":314000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":315000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":150000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":150000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":150000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":150000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":150000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":153000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":174000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":159000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":165000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":165000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":165000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":165000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":165000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":146000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":138000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":136000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":129000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":129000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":129000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":129000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":129000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":129000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":136000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":169000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":176000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":176000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":176000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":176000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":162000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":206000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":256000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":271000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":195000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":195000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":195000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":195000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":195000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":202000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":197000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":182000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":194000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":194000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":194000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":194000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":194000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":199000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":165000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":157000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":167000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax","description":"Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.","units":{"USD":[{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":5000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax":{"label":"Other Comprehensive Income (Loss), before Reclassifications, before Tax","description":"Amount before tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":-23000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-14000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-61000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":-47000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-66000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":-5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-82000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-82000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-82000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-52000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-52000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-62000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-62000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-10000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-10000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":-55000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-55000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":7000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":7000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-54000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-54000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-54000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":-6000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":-6000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":17000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":13000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":13000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":42000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":42000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":-8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":-8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":72000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":72000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":38000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":38000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":71000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":71000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":71000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":13000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":13000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":15000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":15000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":17000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":17000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":16000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":16000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":8000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":-6000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":-6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossBeforeTax":{"label":"Other Comprehensive Income (Loss), before Tax","description":"Amount before tax, after reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax","description":"Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":-1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-10000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-45000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-45000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":-35000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":-35000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":-48000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":-3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":-3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-53000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-53000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-53000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-36000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-36000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-37000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-37000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":-26000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-26000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-19000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-19000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-19000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":14000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":14000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":15000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":15000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":32000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":32000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":48000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":37000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":37000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":-3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":56000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":56000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":56000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":7000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":-2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":-3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":-3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":-7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":-8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":-8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":-6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":-1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":-1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":-7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":-2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":-4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":-1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax","description":"Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":-17000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-10000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-45000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":-35000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-49000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":-4000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax","description":"Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":-6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-4000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-16000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":-12000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-17000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":-1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax","description":"Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":-5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":-1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax","description":"Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":-3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":-1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"}]}},"OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax":{"label":"Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax","description":"Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":2000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":3000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":11000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":3000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-3000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax":{"label":"Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax","description":"Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax":{"label":"Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax","description":"Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-09-28","end":"2013-11-01","val":-2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-09-28","end":"2014-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-09-28","end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-09-28","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-01","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":-1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-18000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-10000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":-10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-45000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":-45000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":-35000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":-35000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":-48000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":-3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":-3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-58000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-58000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-58000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-36000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-36000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-37000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-37000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":-26000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-26000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-17000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-17000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":14000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":14000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":15000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":15000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":32000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":32000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":17000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":52000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":52000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":52000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":37000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":37000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":34000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":-3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":29000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":59000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":59000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":59000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":7000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":-2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":-3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":-3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":-6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":-8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":-8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":-6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":-1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":-1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":-3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":-2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":-4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":-1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax":{"label":"Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax","description":"Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-2000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-3000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-3000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-5000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-6000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-2000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-4000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-7000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-7000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-3000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-6000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-6000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":-8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":-3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax":{"label":"Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax","description":"Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":-5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax":{"label":"Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax","description":"Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-3000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-1000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":-3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":-3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":-1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax","description":"Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossTax":{"label":"Other Comprehensive Income (Loss), Tax","description":"Amount of tax expense (benefit) allocated to other comprehensive income (loss).","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":-6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":16000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":12000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":17000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-20000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":12000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":12000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":13000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":13000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":-4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":-4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-6000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-6000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":-1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":-1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":-11000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-11000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":-5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":-5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-13000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-13000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-12000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":-22000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-22000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":-10000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":-10000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":21000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":21000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":-2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":-2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":-2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":-1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":-1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":-2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax":{"label":"Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax","description":"Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-4000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-5000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-11000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-11000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-3000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-3000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-9000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-9000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-7000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-7000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-15000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-15000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-15000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-4000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-3000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax":{"label":"Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax","description":"Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-7000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-5000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-5000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-9000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax":{"label":"Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax","description":"Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).","units":{"USD":[{"start":"2013-08-03","end":"2013-11-01","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":-2000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":-2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":-2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":-1000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":-4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":-4000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":-4000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":-3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":-3000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":-6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":-1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":-2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":-1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":-2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":-1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3"}]}},"OtherEmployeeRelatedLiabilitiesCurrent":{"label":"Other Employee-related Liabilities, Current","description":"Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2014-01-31","val":85000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":87000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":87000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":108000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":108000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":76000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":76000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":69000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":69000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":121000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":121000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":126000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":126000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":196000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":196000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":227000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":227000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":205000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":205000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":249000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":249000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":219000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":219000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":201000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2014-01-31","val":15000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":15000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":15000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":18000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":18000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":19000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":25000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":25000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":25000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q4I"},{"end":"2015-05-01","val":34000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":24000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":22000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":10000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":10000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":17000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":17000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":17000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":17000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":17000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":17000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":20000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":22000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":22000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":19000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":21000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":38000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":35000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":33000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":33000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":37000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":38000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":38000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":38000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":38000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":38000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":40000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":41000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":42000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":45000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":45000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":45000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":45000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":45000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":47000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-05-04","val":46000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":48000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":53000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":102000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":102000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":102000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":102000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":102000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":222000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":243000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":248000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":133000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":133000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":133000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":133000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":133000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":137000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":244000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":271000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":244000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":244000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":244000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":244000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":242000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":237000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":238000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":241000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":160000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":160000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":160000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":160000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":160000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":170000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":180000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":189000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":218000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":218000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":218000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":218000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":218000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":233000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":264000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":278000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":174000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":174000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":174000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":174000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":174000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":179000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":186000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":185000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":169000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":169000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":169000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":169000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":169000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":174000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":108000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":103000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":102000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":-1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":2000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":4000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-3000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":-6000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-6000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":-3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":-3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":-6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":-2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":6000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":7000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":-1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":-5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":-3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":-3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":-7000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":-7000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":-2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":-2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":-9000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-9000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-08-01","val":-5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":-6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":-1000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":-6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherOperatingIncome":{"label":"Other Operating Income","description":"The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2021-01-30","end":"2021-04-30","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":3000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":4945000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":241000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":235000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":242000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":4706000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":4647000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":-4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-11-03","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-2000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":4000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":7000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":-5000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":-1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherRestructuringCosts":{"label":"Other Restructuring Costs","description":"Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ParticipatingSecuritiesDistributedAndUndistributedEarnings":{"label":"Participating Securities, Distributed and Undistributed Earnings (Deprecated 2014-01-31)","description":"Aggregate of earnings distributed and earnings allocated to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":3000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"}]}},"PaymentsForProceedsFromOtherInvestingActivities":{"label":"Payments for (Proceeds from) Other Investing Activities","description":"Amount of cash (inflow) outflow from investing activities classified as other.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":-1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":-1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":-1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":21000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":5000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":2000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":3000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":10000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":-5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":7000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":10000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":33000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":33000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":72000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":72000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":123000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":123000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":149000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":149000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":149000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":17000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":17000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":18000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":18000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":36000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":36000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":69000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":69000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":69000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":47000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":47000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":88000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":88000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":137000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":137000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":180000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":180000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":180000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":65000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":65000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":105000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":105000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":148000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":148000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":186000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":186000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":186000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":53000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":53000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":55000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":55000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":56000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":56000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":69000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":69000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":69000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":56000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":56000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":195000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":195000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":196000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":196000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":197000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":197000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":197000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":12000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":12000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":12000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":12000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":13000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":13000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":34000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":53000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":53000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":91000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":91000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":154000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":154000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":226000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":226000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":226000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":84000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":84000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":148000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":148000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":208000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":208000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":267000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":267000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":267000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":88000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":88000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":190000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":190000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":293000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":293000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":382000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":382000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":382000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":103000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":103000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":304000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":304000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":425000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":425000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":558000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":558000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":142000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":252000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":347000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":445000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsForRestructuring":{"label":"Payments for Restructuring","description":"Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3"},{"start":"2017-11-04","end":"2018-02-02","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-11-04","end":"2018-02-02","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"}]}},"PaymentsOfDebtIssuanceCosts":{"label":"Payments of Debt Issuance Costs","description":"The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":17000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":17000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":17000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":17000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":17000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":0,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":0,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"end":"2018-02-07","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-07","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q4I"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":13000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":13000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":26000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":27000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":27000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":27000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":27000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":27000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":27000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":27000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":27000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-07-29","val":5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":6000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":6000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-10-31","val":9000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":9000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsOfDividends":{"label":"Payments of Dividends","description":"Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.","units":{"USD":[{"start":"2013-02-01","end":"2013-09-27","val":295000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":295000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":295000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"}]}},"PaymentsOfDividendsCommonStock":{"label":"Payments of Ordinary Dividends, Common Stock","description":"Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":14000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":14000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":27000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":27000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":27000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":13000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":13000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":27000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":27000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":40000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":40000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":52000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":52000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":52000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":13000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":13000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":28000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":28000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":41000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":55000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":55000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":55000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":14000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":14000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":27000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":27000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":41000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":54000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":54000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":54000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":14000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":14000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":28000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":28000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":40000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":40000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":54000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":54000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":54000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":14000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":14000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":27000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":27000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":40000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":40000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":53000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":23000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":23000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":44000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":44000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":65000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":65000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":87000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":23000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":23000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":44000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":44000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":65000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":65000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":87000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":87000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":87000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":22000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":22000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":44000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":44000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":65000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":65000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":86000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":22000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":22000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":42000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":42000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":63000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":83000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":21000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":21000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":41000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":41000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":60000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":60000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":79000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":79000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":79000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":20000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":39000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":39000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":57000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":75000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":75000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":19000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":36000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":53000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":70000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsOfFinancingCosts":{"label":"Payments of Financing Costs","description":"The cash outflow for loan and debt issuance costs.","units":{"USD":[{"start":"2013-02-01","end":"2013-08-02","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":5000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":5000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":5000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2018-02-07","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-07","val":2000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q4I"}]}},"PaymentsOfStockIssuanceCosts":{"label":"Payments of Stock Issuance Costs","description":"The cash outflow for cost incurred directly with the issuance of an equity security.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"PaymentsToAcquireBusinessesGross":{"label":"Payments to Acquire Businesses, Gross","description":"The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.","units":{"USD":[{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-05-01","val":1196000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1196000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1202000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":1202000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2021-01-30","end":"2021-04-30","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1"}]}},"PaymentsToAcquireBusinessesNetOfCashAcquired":{"label":"Payments to Acquire Businesses, Net of Cash Acquired","description":"The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":764000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":764000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":764000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":764000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":764000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":764000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":764000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1001000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1001000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1001000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-07-31","val":1202000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":1202000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":1202000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":1202000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":1202000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-07-30","val":244000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":244000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":247000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":247000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":255000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":255000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":255000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-10-31","val":203000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":203000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsToAcquireMarketableSecurities":{"label":"Payments to Acquire Marketable Securities","description":"Amount of cash outflow for purchase of marketable security.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":21000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":22000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":22000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":23000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":23000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":24000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":24000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":2000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":3000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":3000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":6000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":6000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":11000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":11000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":4000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":9000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsToAcquireProductiveAssets":{"label":"Payments to Acquire Productive Assets","description":"The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.","units":{"USD":[{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-10-30","val":0,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":2000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":5000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":6000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":7000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":10000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":16000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":16000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":7000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":7000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":10000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":10000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":15000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":15000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":22000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":22000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":22000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":6000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":6000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":11000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":11000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":20000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":20000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":8000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":8000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":11000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":11000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":15000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":15000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":15000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":4000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":4000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":7000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":7000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":15000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":15000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":6000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":18000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":18000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":24000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":24000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":28000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":28000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":28000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":9000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":14000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":14000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":14000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":14000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":23000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":23000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":32000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":32000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":46000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":46000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":46000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":17000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":17000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":27000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":27000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":36000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":5000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":12000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":18000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":18000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":25000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":25000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":25000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":12000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":16000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":16000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":27000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":27000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":27000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":12000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":12000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":21000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":36000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":36000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":8000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":15000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":24000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":32000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PaymentsToMinorityShareholders":{"label":"Payments to Noncontrolling Interests","description":"Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":0,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":4000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":5000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":7000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent":{"label":"Liability, Defined Benefit Plan","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans.","units":{"USD":[{"end":"2019-01-14","val":37000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":117000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":117000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":117000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":96000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":94000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":119000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":119000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":119000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":119000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q4I"},{"end":"2014-05-02","val":103000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":94000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":82000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":98000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":97000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":97000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q4I"},{"end":"2015-05-01","val":95000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":122000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":125000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":122000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":122000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":122000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q4I"},{"end":"2016-05-06","val":124000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":144000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":151000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":152000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":152000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":152000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q4I"},{"end":"2017-05-05","val":128000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":113000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":134000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2013-01-31","val":19000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":23000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":23000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":21000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":20000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":21000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":21000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":27000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":27000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":35000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":35000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":47000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":47000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":40000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":40000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":56000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":56000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":57000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":57000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":58000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":58000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":93000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":93000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":78000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":78000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":122000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"PrepaidTaxes":{"label":"Prepaid Taxes","description":"Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2014-01-31","val":29000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":29000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q4I"},{"end":"2015-07-31","val":14000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"}]}},"ProceedsFromContributionsFromParent":{"label":"Proceeds from Contributions from Parent","description":"The cash inflow from parent as a source of financing that is recorded as additional paid in capital.","units":{"USD":[{"start":"2013-02-01","end":"2013-05-03","val":16000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":26000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-11-01","val":26000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"}]}},"ProceedsFromDivestitureOfBusinesses":{"label":"Proceeds from Divestiture of Businesses","description":"The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":0,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":17000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":17000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":8000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":8000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":8000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":8000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":355000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":355000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":355000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":355000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":356000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":356000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":356000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":356000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":356000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromIssuanceOfCommonStock":{"label":"Proceeds from Issuance of Common Stock","description":"The cash inflow from the additional capital contribution to the entity.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":2000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":3000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":3000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":1000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":2000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":2000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":3000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":3000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":3000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":4000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":4000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":3000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":5000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":5000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":7000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":7000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":9000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":13000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":12000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":12000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":12000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":12000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":16000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":13000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":17000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":9000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":9000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":12000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":16000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromIssuanceOfDebt":{"label":"Proceeds from Issuance of Debt","description":"The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.","units":{"USD":[{"start":"2013-02-01","end":"2013-11-01","val":500000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":500000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":500000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":500000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":500000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-07-31","val":670000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":670000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":670000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":670000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":670000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":670000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":670000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":209000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":209000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":209000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":209000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-08-04","val":25000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":25000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":25000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":25000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":25000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-11-02","val":791000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":1859000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1859000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1859000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":100000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":100000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":100000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":1000000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":1000000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":1000000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":116000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":116000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":116000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":840000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":840000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":840000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":160000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":160000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":160000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":1499000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":1499000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":2745000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromLinesOfCredit":{"label":"Proceeds from Lines of Credit","description":"Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2016-01-30","end":"2016-08-05","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":209000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-08-04","val":25000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":25000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2023-02-04","end":"2024-02-02","val":160000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"}]}},"ProceedsFromMinorityShareholders":{"label":"Proceeds from Noncontrolling Interests","description":"Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2013-02-01","end":"2013-08-02","val":-40000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":-103000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":-3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":-3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":-3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-08-01","val":-4000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":-4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromPaymentsToMinorityShareholders":{"label":"Proceeds from (Payments to) Noncontrolling Interests","description":"Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":-4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":-5000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":-1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-7000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":-2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":2000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":2000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":0,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":-2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-2000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":-2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":-2000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":0,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":-1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":-2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":-1000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":-1000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":-2000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"}]}},"ProceedsFromRepaymentsOfDebt":{"label":"Proceeds from (Repayments of) Debt","description":"The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.","units":{"USD":[{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":791000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":100000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":100000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":100000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":100000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-05-01","val":1000000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1000000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":1000000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":1000000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":1000000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":1000000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-04-30","val":16000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":16000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":116000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":116000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":116000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":116000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":515000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":515000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":630000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":630000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-05-05","val":160000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":160000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":160000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":160000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":160000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":160000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-05-03","val":293000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":293000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":673000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":673000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":1114000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":1114000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2025-05-02","val":750000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":1307000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":2745000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"}]}},"ProceedsFromSaleAndMaturityOfMarketableSecurities":{"label":"Proceeds from Sale and Maturity of Marketable Securities","description":"The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-08-03","val":0,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":6000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":6000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":7000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":7000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":8000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":8000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":3000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":6000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":4000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-10-31","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":143000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":179000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":179000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":49000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":98000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":49000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":146000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":48000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":137000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":56000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":56000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":113000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":113000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":57000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":57000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":169000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":169000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":56000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":56000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":229000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":229000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":229000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":37000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":37000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":90000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":90000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":53000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":53000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":150000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":150000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":60000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":60000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":211000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":211000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":211000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":82000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":82000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":164000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":164000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":82000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":82000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":235000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":235000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":71000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":71000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":279000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":279000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":279000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":74000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":74000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":148000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":148000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":74000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":74000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":228000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":228000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":80000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":80000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":303000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":303000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":303000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":98000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":98000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":345000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":345000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":247000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":247000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":438000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":438000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":93000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":93000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":477000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":477000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":477000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":77000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":77000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":158000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":158000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":81000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":81000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":264000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":264000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":106000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":106000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":362000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":362000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":68000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":195000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":127000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":273000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":78000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":358000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2013-01-31","val":78000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":172000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":172000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":165000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":165000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":183000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":183000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":186000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":186000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":204000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":204000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":262000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":262000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":272000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":272000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":266000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":266000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":282000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":282000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":286000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":286000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":275000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":275000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":304000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":304000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":325000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2013-01-31","val":29000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":29000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":29000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":26000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":53000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":60000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":60000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":60000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":60000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":60000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":60000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":58000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":58000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":59000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":59000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":59000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":59000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":59000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":55000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":75000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":74000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":71000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":71000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":71000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":71000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":71000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":66000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":65000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":63000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":60000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":60000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":60000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":60000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":60000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":58000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":57000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":61000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":61000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":61000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":61000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":61000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":61000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":66000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":70000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":67000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":103000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":103000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":103000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":103000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":103000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":103000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":97000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":94000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":91000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":91000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":91000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":91000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":91000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":101000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":103000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":105000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":108000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":108000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":108000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":108000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":108000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":107000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":105000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":103000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":100000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":100000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":100000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":100000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":100000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":97000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":95000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":95000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":92000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":92000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":92000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":92000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":92000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":91000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":90000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":89000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":91000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":91000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":91000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":91000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":91000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":93000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":95000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":99000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":102000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":104000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":108000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":110000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"ReceivablesNetCurrent":{"label":"Receivables, Net, Current","description":"The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.","units":{"USD":[{"end":"2013-01-31","val":691000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2014-01-31","val":621000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"}]}},"ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax":{"label":"Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax","description":"Amount before tax of reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":-3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":0,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":0,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":-1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":-1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":-4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":-4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":-4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":-12000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":-12000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-8000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":-8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":-20000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":-20000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":-8000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":-8000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":-30000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":-30000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":-30000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":-9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":-9000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":-17000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":-17000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":-8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":-8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":-26000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":-26000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":-9000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":-9000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":-34000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":-34000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":-34000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":-8000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":-8000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":-12000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":-12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":-4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":-4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":-13000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":-13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":-1000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":-1000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-9000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":12000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":12000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":6000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":6000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":20000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":20000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":8000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":8000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":24000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":24000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":8000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":4000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":12000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":12000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":15000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":2000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":7000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RepaymentsOfDebt":{"label":"Repayments of Debt","description":"The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-11-01","val":1000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-10-31","val":7000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":7000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":13000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":7000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":7000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":16000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":16000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":29000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":29000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":72000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":72000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":72000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":15000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":15000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":26000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":26000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":236000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":236000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":236000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":236000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":236000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":9000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":9000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":9000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":9000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":42000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":42000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":50000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":50000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":50000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":17000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":17000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":776000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":776000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":779000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":779000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":779000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":153000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":153000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":155000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":155000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":258000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":258000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":274000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":274000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":274000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":16000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":16000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":158000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":158000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":376000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":376000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":399000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":399000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":399000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":39000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":39000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":61000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":61000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":84000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":84000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":119000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":119000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":119000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":59000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":59000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":575000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":575000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":780000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":780000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":990000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":990000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":990000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":160000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":160000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":260000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":260000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":275000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":275000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":441000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":441000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":441000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":310000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":310000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":606000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":606000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":1056000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":1056000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":1381000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":1381000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":689000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":1235000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":2473000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":2474000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RepaymentsOfDebtAndCapitalLeaseObligations":{"label":"Repayments of Debt and Lease Obligation","description":"Amount of cash outflow for short-term and long-term debt and lease obligation.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":2000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-02-01","end":"2012-10-31","val":3000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-02-01","end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012"},{"start":"2013-02-01","end":"2013-11-01","val":1000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2019-02-02","end":"2019-05-03","val":150000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":8000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":3000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":7000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":4000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RestrictedCashAndCashEquivalentsAtCarryingValue":{"label":"Restricted Cash and Cash Equivalents, Current","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2017-02-03","val":1000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":1000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":0,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":0,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":0,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":5000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"RestrictedCashAndCashEquivalentsNoncurrent":{"label":"Restricted Cash and Cash Equivalents, Noncurrent","description":"Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2017-02-03","val":7000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":7000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":7000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":7000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":8000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":8000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":8000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":9000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":9000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":9000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":10000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":13000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":13000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":14000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":14000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":4000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":5000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":5000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"RestrictedCashEquivalentsCurrent":{"label":"Restricted Cash Equivalents, Current","description":"Amount of cash equivalents restricted as to withdrawal or usage, classified as current. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2019-02-01","val":0,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q4I"},{"end":"2019-11-01","val":4000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q4I"},{"end":"2020-05-01","val":5000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":5000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":5000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q4I"},{"end":"2021-04-30","val":5000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":5000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":5000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q4I"},{"end":"2022-04-29","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":5000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q4I"},{"end":"2023-05-05","val":5000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q4I"},{"end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q4I"},{"end":"2025-05-02","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":3000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"RestructuringAndRelatedCostCostIncurredToDate1":{"label":"Restructuring and Related Cost, Cost Incurred to Date","description":"Amount of costs incurred to date for the specified restructuring cost.","units":{"USD":[{"end":"2018-02-02","val":13000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":13000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":13000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":13000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"}]}},"RestructuringAndRelatedCostExpectedCostRemaining1":{"label":"Restructuring and Related Cost, Expected Cost Remaining","description":"Amount of expected cost remaining for the specified restructuring cost.","units":{"USD":[{"end":"2017-11-03","val":13000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2021-01-29","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"}]}},"RestructuringCharges":{"label":"Restructuring Charges","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2012-02-01","end":"2012-07-31","val":4000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":4000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":15000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":11000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":28000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":28000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":16000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":34000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":34000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":18000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":18000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":57000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":57000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":23000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":23000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":58000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":58000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":58000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":0,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3"},{"start":"2017-02-04","end":"2017-11-03","val":3000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":2000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":2000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":7000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":7000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2023-02-04","end":"2023-05-05","val":1000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":6000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":2000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"}]}},"RestructuringCosts":{"label":"Restructuring Costs","description":"Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":29000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":29000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":4000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":6000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":6000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":2000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":4000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":2000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RestructuringCostsAndAssetImpairmentCharges":{"label":"Restructuring Costs and Asset Impairment Charges","description":"Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":29000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":29000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":12000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":19000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":19000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":19000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":24000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":24000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":24000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":2000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":3000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2026-01-30","val":35000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2013-11-01","val":11000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":30000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":30000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":30000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":30000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":30000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2014-05-02","val":50000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":70000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":93000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":116000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":116000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":116000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":116000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":116000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":135000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":142000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":161000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":174000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":174000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":174000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":174000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":174000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2016-05-06","val":193000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":216000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":243000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":265000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":265000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":265000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":265000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":260000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":301000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":322000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":322000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":323000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":323000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":323000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":323000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":323000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-02-03","val":326000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-03","val":326000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-03","val":326000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-03","val":326000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-05-04","val":320000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":355000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":390000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":367000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":367000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":367000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":367000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":367000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":400000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":435000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":468000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":506000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":506000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":506000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":506000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":506000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":520000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":550000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":587000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":627000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":627000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":627000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":627000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":627000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":687000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":747000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":796000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":818000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":818000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":818000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":818000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":818000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":870000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":923000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":981000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1035000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1035000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1035000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1035000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1035000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1113000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1340000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1413000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1432000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1432000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1432000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1432000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1432000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1489000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1551000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1602000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1565000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1565000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1565000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1565000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1565000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1494000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1508000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1504000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1492000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":4442000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":1103000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q1"},{"start":"2017-05-06","end":"2017-08-04","val":1078000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q2"},{"start":"2017-08-05","end":"2017-11-03","val":1145000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":4454000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":4454000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":1128000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":2290000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":2290000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3467000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3467000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":4659000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":4659000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":4659000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2018-11-03","end":"2019-02-01","val":1192000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-11-03","end":"2019-02-01","val":1192000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4"},{"start":"2019-02-02","end":"2019-05-03","val":1615000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":1615000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2019-05-03","val":1615000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":3209000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":3209000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1594000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1594000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-05-04","end":"2019-08-02","val":1594000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":4839000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":4839000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1630000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1630000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-08-03","end":"2019-11-01","val":1630000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":6379000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":6379000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":6379000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2019-11-02","end":"2020-01-31","val":1540000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4"},{"start":"2020-02-01","end":"2020-05-01","val":1757000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1757000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3521000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":3521000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1764000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1764000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":5339000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":5339000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1818000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1818000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":7056000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":7056000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":7056000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":1878000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1878000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3714000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3714000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1836000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1836000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":5612000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":5612000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1898000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1898000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":7394000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":7394000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":7394000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":1996000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1996000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":3827000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":3827000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1831000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1831000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":5736000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":5736000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":1909000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":1909000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":7704000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":7704000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":7704000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":2028000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":2028000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":3812000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3812000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":1784000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":1784000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":5707000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":5707000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1895000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1895000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":7444000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":7444000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":7444000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1847000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1847000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3665000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3665000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1818000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1818000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5641000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":5641000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":1976000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":1976000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":7479000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":7479000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1877000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":3646000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":1769000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":5512000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1866000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":7262000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RevenueRemainingPerformanceObligation":{"label":"Revenue, Remaining Performance Obligation, Amount","description":"Amount of transaction price allocated to performance obligation that has not been recognized as revenue.","units":{"USD":[{"end":"2018-05-04","val":900000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":1000000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":1100000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":3800000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2019-05-03","val":4100000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":4200000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":4400000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":4000000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2020-05-01","val":4700000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":4600000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":5600000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":4900000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2021-04-30","val":4600000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":4900000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":6000000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":5300000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2022-04-29","val":4800000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":5000000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":5000000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":5000000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2023-05-05","val":5000000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":5000000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":5500000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"RevenueRemainingPerformanceObligationPercentage":{"label":"Revenue, Remaining Performance Obligation, Percentage","description":"Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.","units":{"pure":[{"end":"2018-08-03","val":0.7,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":0.65,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":4733000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-04-30","val":1182000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q1"},{"start":"2012-02-01","end":"2012-07-31","val":2413000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":1231000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":1231000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":3626000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":1213000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":1213000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":4781000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":4781000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2012-11-01","end":"2013-01-31","val":1155000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4"},{"start":"2013-02-01","end":"2013-05-03","val":1139000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-05-03","val":1139000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2013-02-01","end":"2013-05-03","val":1139000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":2173000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":2173000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":1034000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":1034000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-05-04","end":"2013-08-02","val":1034000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-04","end":"2013-08-02","val":1034000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-11-01","val":3180000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":3180000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":1007000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":1007000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-08-03","end":"2013-11-01","val":1007000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":1007000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":4121000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":4121000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":4121000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2013-11-02","end":"2014-01-31","val":941000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-11-02","end":"2014-01-31","val":941000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":977000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":977000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2014-05-02","val":977000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2014-02-01","end":"2014-05-02","val":977000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":1929000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":1929000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":952000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":952000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-05-03","end":"2014-08-01","val":952000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":952000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":2933000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":2933000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":1004000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":1004000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-08-02","end":"2014-10-31","val":1004000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-08-02","end":"2014-10-31","val":1004000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3885000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":3885000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":3885000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2014-11-01","end":"2015-01-30","val":952000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-11-01","end":"2015-01-30","val":952000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4"},{"start":"2015-01-31","end":"2015-05-01","val":1009000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":1009000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2015-05-01","val":1009000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2015-01-31","end":"2015-05-01","val":1009000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":2108000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":2108000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":1099000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":1099000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-05-02","end":"2015-07-31","val":1099000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":1099000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":3244000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":3244000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":1136000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":1136000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-08-01","end":"2015-10-30","val":1136000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":1136000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":4315000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":4315000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":4315000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2015-10-31","end":"2016-01-29","val":1071000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-10-31","end":"2016-01-29","val":1071000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4"},{"start":"2016-01-30","end":"2016-05-06","val":1215000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":1215000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2016-05-06","val":1215000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":1213000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":2310000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":2310000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":1095000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":1095000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-05-07","end":"2016-08-05","val":1095000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":1093000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":3424000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":3424000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1114000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1114000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-08-06","end":"2016-11-04","val":1114000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":1112000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":4450000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":4442000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016"},{"start":"2016-11-05","end":"2017-02-03","val":1026000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-11-05","end":"2017-02-03","val":1024000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4"},{"start":"2017-02-04","end":"2017-05-05","val":1103000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":1103000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2017-05-05","val":1103000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":2181000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":2181000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":1078000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":1078000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-05-06","end":"2017-08-04","val":1078000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":3326000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":3326000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":1145000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":1145000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-08-05","end":"2017-11-03","val":1145000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":4454000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2017-11-04","end":"2018-02-02","val":1128000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":1175000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":2290000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":2290000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":1115000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":3467000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":3467000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1177000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2019-02-02","end":"2019-05-03","val":1615000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":1615000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":3209000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":3209000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1594000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1594000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":4839000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":4839000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1630000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1630000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2020-02-01","end":"2020-05-01","val":1757000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1757000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":3521000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":3521000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1764000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1764000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":5339000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":5339000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1818000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1818000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2021-01-30","end":"2021-04-30","val":1878000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":1878000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":3714000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":3714000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":1836000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":1836000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":5612000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":5612000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":1898000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":1898000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2022-01-29","end":"2022-04-29","val":1996000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":1996000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":3827000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":3827000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":1831000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":1831000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":5736000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":5736000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":1909000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":1909000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":7704000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":2028000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":2028000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":3812000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3812000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":1784000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":1784000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":5707000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":5707000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1895000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":1895000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":7444000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":7444000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1847000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1847000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3665000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3665000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1818000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1818000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":5641000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":5641000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":1976000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":1976000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":7479000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":7479000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":1877000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":3646000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":1769000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":5512000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":1866000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":7262000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2019-02-02","end":"2019-05-03","val":11,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":11000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":43000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":43000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":63000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":63000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":79000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":79000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":79000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":74000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":90000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":101000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2021-01-29","val":110000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":110000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":110000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":54000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":54000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":54000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":43000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":51000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":51000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":60000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"SellingGeneralAndAdministrativeExpense":{"label":"Selling, General and Administrative Expense","description":"The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":127000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":56000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":31000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":84000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":28000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":99000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":29000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":47000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":47000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":18000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":18000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":69000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":69000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":22000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":92000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":92000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":92000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":22000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":22000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":44000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":44000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":22000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":22000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":68000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":68000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":24000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":24000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":95000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":95000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":95000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":26000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":26000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":75000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":75000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":49000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":49000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":116000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":116000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":41000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":41000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":158000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":158000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":184000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":44000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":51000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":80000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":90000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":36000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":39000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":120000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":130000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":40000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":40000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":166000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":176000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":166000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":33000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":33000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":73000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":73000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":40000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":40000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":110000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":110000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":37000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":37000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":35000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":35000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":73000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":73000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":38000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":38000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":115000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":115000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":42000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":42000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":158000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":158000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":158000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":77000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":77000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":159000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":159000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":82000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":82000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":227000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":227000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":68000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":68000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":288000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":288000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":288000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":76000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":76000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":165000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":165000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":89000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":89000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":261000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":261000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":96000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":96000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":352000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":352000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":352000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":80000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":80000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":165000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":165000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":85000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":85000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":252000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":252000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":87000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":87000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":344000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":344000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":344000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":92000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":92000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":185000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":185000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":93000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":93000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":272000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":272000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":87000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":87000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":374000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":374000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":374000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":84000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":84000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":172000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":172000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":88000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":88000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":259000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":259000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":87000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":87000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":373000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":373000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":373000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":85000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":85000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":162000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":162000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":77000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":77000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":245000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":245000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":83000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":83000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":339000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":339000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":89000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":164000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":75000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":265000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":101000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":350000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"SeveranceCosts1":{"label":"Severance Costs","description":"Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":6000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":29000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2020-01-31","val":9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2021-01-29","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":28000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":18000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":10000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":25000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":7000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":30000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":30000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":9000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":15000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":15000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":6000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-02-01","end":"2013-11-01","val":25000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":25000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":10000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":33000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":33000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":9000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":9000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":18000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":18000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-02-01","end":"2014-10-31","val":26000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":26000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-02-01","end":"2015-01-30","val":35000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":35000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":35000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":9000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":9000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":17000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-01-31","end":"2015-10-30","val":25000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":25000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":33000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":10000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":10000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":18000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":18000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":25000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":25000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":31000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":31000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":31000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":8000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":15000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":15000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-02-04","end":"2017-11-03","val":21000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":21000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-02-04","end":"2018-02-02","val":27000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":27000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":27000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":8000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":16000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":16000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":24000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":24000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-02-03","end":"2019-02-01","val":45000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":45000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":45000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":8000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":8000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":20000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":20000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-02-02","end":"2019-11-01","val":29000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":29000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-02-02","end":"2020-01-31","val":37000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":37000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":37000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":9000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":19000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":19000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-02-01","end":"2020-10-30","val":30000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":30000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-02-01","end":"2021-01-29","val":42000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":42000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":42000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":10000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":24000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":24000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-01-30","end":"2021-10-29","val":35000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":35000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-01-30","end":"2022-01-28","val":46000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":46000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":46000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":11000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":11000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":23000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":23000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":35000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":35000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":48000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":48000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":48000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":12000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":12000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":27000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":27000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":42000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":42000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":68000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":68000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":68000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":13000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":13000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":25000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":25000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":38000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":38000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":53000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":53000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":15000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":25000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":51000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":64000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost":{"label":"Share-based Payment Arrangement, Accelerated Cost","description":"Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number","description":"The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.","units":{"shares":[{"end":"2013-08-02","val":2900000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":1300000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":1300000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":600000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":800000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":1000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1100000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":800000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":500000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":500000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":500000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":300000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":100000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price","description":"The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.","units":{"USD/shares":[{"end":"2013-08-02","val":16.22,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":35.3,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":35.31,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":31.79,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":32.02,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":34.1,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":36.7,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":45.78,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":54.87,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":64.91,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":71.96,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":74.67,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":77.85,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":78.1,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value","description":"Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":2000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2014-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013"},{"start":"2014-02-01","end":"2015-01-30","val":7000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":7000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":10000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":21000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":21000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":21000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":22000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":24000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":9000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period","description":"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.","units":{"shares":[{"start":"2013-02-01","end":"2013-08-02","val":1300000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-01-01","end":"2013-09-27","val":1300000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-09-27","val":1300000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2014-02-01","end":"2015-01-30","val":600000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":200000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":100000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":100000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price of options that were either forfeited or expired.","units":{"USD/shares":[{"start":"2013-02-01","end":"2013-08-02","val":18.49,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-09-27","val":18.5,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-09-27","val":18.5,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2014-02-01","end":"2015-01-30","val":36.83,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":34.46,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":38.49,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":57.9,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures","description":"Net number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2013-02-01","end":"2013-08-02","val":1700000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-01-01","end":"2013-09-27","val":1800000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-09-27","val":1800000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2014-02-01","end":"2014-10-31","val":700000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":700000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":300000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":200000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":100000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":100000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":200000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value","description":"The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.","units":{"USD/shares":[{"start":"2014-02-01","end":"2014-10-31","val":5.91,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2013-08-02","val":11000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":14000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":18000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":18000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":44000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":44000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":21000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":21000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":84000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":84000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":46000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":46000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":18000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":20000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":20000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":11000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":11000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number","description":"Number of options outstanding, including both vested and non-vested options.","units":{"shares":[{"end":"2012-12-31","val":3600000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-01-31","val":3600000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":3600000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-08-02","val":7300000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-09-27","val":7500000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-09-27","val":7500000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q3I"},{"end":"2013-11-01","val":3500000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2014-01-31","val":3400000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":3400000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":2700000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":2700000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":2300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":2300000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":1900000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":1900000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1400000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":1400000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":1100000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1100000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":700000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":700000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":700000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":700000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":600000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":600000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":400000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":400000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":100000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2013-01-31","val":16.95,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":16.95,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":16.95,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2012Q4I"},{"end":"2013-08-02","val":14.53,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-09-27","val":14.46,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-09-27","val":14.46,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q3I"},{"end":"2013-11-01","val":31.87,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2014-01-31","val":31.92,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":31.92,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":32.14,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":32.14,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":34.75,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":34.75,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2015Q4I"},{"end":"2017-02-03","val":38.57,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":38.57,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":43.07,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":43.07,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":53.67,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":53.67,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2020-01-31","val":60.47,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":60.47,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2021-01-29","val":68.57,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":68.57,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2022-01-28","val":72.34,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":72.34,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":74.57,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":74.57,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":77.85,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":77.85,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":78.1,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value","description":"Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"USD":[{"end":"2014-01-31","val":16000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":42000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":21000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":83000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":46000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":18000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":20000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":19000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":6000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":11000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number","description":"Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"shares":[{"end":"2014-01-31","val":3200000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":2500000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":2300000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":1900000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":1400000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":700000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":700000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":600000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":400000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":100000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price","description":"Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"USD/shares":[{"end":"2014-01-31","val":32.09,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":32.11,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":34.59,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":38.39,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":42.9,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":53.43,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":60.33,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":68.48,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":72.33,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":74.57,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":77.85,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":78.1,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2014-02-01","end":"2015-01-30","val":33.22,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":33.12,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":32.27,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":35.12,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":32.78,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":49.34,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":40.82,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":45.21,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":68.89,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":73.17,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":77.28,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2013-02-01","end":"2013-08-02","val":13.55,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-09-27","val":13.59,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-09-27","val":13.59,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2014-02-01","end":"2014-10-31","val":38.81,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":38.81,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":52.18,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":53.79,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":73.39,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":85.62,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":75.66,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":74.57,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value","description":"Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.","units":{"USD":[{"end":"2013-08-02","val":1000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":2000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":3000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4I"},{"end":"2015-01-30","val":11000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":8000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":49000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016Q4I"},{"end":"2018-02-02","val":41000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017Q4I"},{"end":"2019-02-01","val":17000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018Q4I"},{"end":"2020-01-31","val":18000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019Q4I"},{"end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020Q4I"},{"end":"2022-01-28","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021Q4I"},{"end":"2023-02-03","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022Q4I"},{"end":"2024-02-02","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"},{"end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024Q4I"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2018Q1"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":4000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":4000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":4000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":6000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":15000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":9000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":25000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":35000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":35000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":35000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":9000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit":{"label":"Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit","description":"The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.","units":{"USD":[{"end":"2013-08-02","val":3000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2011-01-31","val":769000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2010Q4I"},{"end":"2012-01-31","val":656000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2012-01-31","val":656000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2012-01-31","val":656000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2011Q4I"},{"end":"2012-07-31","val":626000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2I"},{"end":"2013-01-31","val":596000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"end":"2013-01-31","val":596000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"end":"2013-01-31","val":596000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2013-01-31","val":596000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2013-01-31","val":596000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2012Q4I"},{"end":"2013-08-02","val":627000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2I"},{"end":"2013-11-01","val":335000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2013Q3I"},{"end":"2014-01-31","val":377000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2014-01-31","val":377000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"end":"2014-01-31","val":377000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"end":"2014-01-31","val":377000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"end":"2014-01-31","val":377000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2014-01-31","val":377000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2014-01-31","val":377000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2013Q4I"},{"end":"2014-05-02","val":374000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1I"},{"end":"2014-08-01","val":364000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10","frame":"CY2014Q2I"},{"end":"2014-10-31","val":340000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2014Q3I"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2015-01-30","val":345000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2015-01-30","val":345000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2014Q4I"},{"end":"2015-05-01","val":365000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1I"},{"end":"2015-07-31","val":384000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2015Q2I"},{"end":"2015-10-30","val":392000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2015Q3I"},{"end":"2016-01-29","val":380000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"end":"2016-01-29","val":380000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"end":"2016-01-29","val":380000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"end":"2016-01-29","val":380000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"end":"2016-01-29","val":380000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2016-01-29","val":380000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015Q4I"},{"end":"2016-05-06","val":366000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1I"},{"end":"2016-08-05","val":363000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2016Q2I"},{"end":"2016-11-04","val":357000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2016Q3I"},{"end":"2017-02-03","val":354000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":354000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"end":"2017-02-03","val":354000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"end":"2017-02-03","val":354000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"end":"2017-02-03","val":349000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2016Q4I"},{"end":"2017-05-05","val":336000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":325000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":322000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"},{"end":"2018-05-04","val":325000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":367000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":411000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1485000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1485000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1485000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1485000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1485000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1462000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1339000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1380000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1417000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1417000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1417000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1417000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1417000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1395000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1437000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1499000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1542000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1542000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1542000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1542000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1542000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1577000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1618000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1635000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1619000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1619000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1619000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1619000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1619000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1640000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1643000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1686000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1694000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1694000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1694000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1694000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1694000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1692000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-05-05","val":1692000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1843000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1828000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1759000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1625000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1612000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1505000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1517000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1512000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1500000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2016-01-29","val":380000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":349000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2017-02-03","val":349000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2016Q4I"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2018-02-02","val":327000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2017Q4I"},{"end":"2018-05-04","val":325000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2018-05-04","val":325000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q1I"},{"end":"2018-08-03","val":367000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2018-08-03","val":367000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q2I"},{"end":"2018-11-02","val":411000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2019-02-01","val":1499000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2018Q4I"},{"end":"2019-05-03","val":1473000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"end":"2019-05-03","val":1473000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-05-03","val":1473000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2019-05-03","val":1473000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q1I"},{"end":"2019-08-02","val":1349000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"end":"2019-08-02","val":1349000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-08-02","val":1349000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2019-08-02","val":1349000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q2I"},{"end":"2019-11-01","val":1389000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"end":"2019-11-01","val":1389000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3I"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2020-01-31","val":1427000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2019Q4I"},{"end":"2020-05-01","val":1408000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"end":"2020-05-01","val":1408000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-05-01","val":1408000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2020-05-01","val":1408000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q1I"},{"end":"2020-07-31","val":1450000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"end":"2020-07-31","val":1450000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-07-31","val":1450000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2020-07-31","val":1450000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q2I"},{"end":"2020-10-30","val":1510000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"end":"2020-10-30","val":1510000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3I"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2021-01-29","val":1552000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2020Q4I"},{"end":"2021-04-30","val":1587000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"end":"2021-04-30","val":1587000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-04-30","val":1587000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2021-04-30","val":1587000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q1I"},{"end":"2021-07-30","val":1628000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"end":"2021-07-30","val":1628000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-07-30","val":1628000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2021-07-30","val":1628000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q2I"},{"end":"2021-10-29","val":1645000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"end":"2021-10-29","val":1645000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3I"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2022-01-28","val":1629000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2021Q4I"},{"end":"2022-04-29","val":1650000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"end":"2022-04-29","val":1650000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-04-29","val":1650000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2022-04-29","val":1650000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q1I"},{"end":"2022-07-29","val":1653000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"end":"2022-07-29","val":1653000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-07-29","val":1653000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2022-07-29","val":1653000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q2I"},{"end":"2022-10-28","val":1696000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"end":"2022-10-28","val":1696000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3I"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-02-03","val":1704000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2022Q4I"},{"end":"2023-05-05","val":1692000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-05-05","val":1692000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-05-05","val":1692000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":1843000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-08-04","val":1843000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-08-04","val":1843000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-08-04","val":1843000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q2I"},{"end":"2023-11-03","val":1828000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-11-03","val":1828000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3I"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2024-02-02","val":1785000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q4I"},{"end":"2024-05-03","val":1759000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-05-03","val":1759000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2024-05-03","val":1759000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q1I"},{"end":"2024-08-02","val":1625000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2024-08-02","val":1625000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-08-02","val":1625000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2024-08-02","val":1625000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q2I"},{"end":"2024-11-01","val":1612000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2024-11-01","val":1612000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3I"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"end":"2025-01-31","val":1577000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2025-05-02","val":1505000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02"},{"end":"2025-05-02","val":1505000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q1I"},{"end":"2025-08-01","val":1517000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-08-01","val":1517000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":1512000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"},{"end":"2026-01-30","val":1500000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2013-02-01","end":"2014-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013"},{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1108000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1108000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1108000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2014-02-01","end":"2015-01-30","val":800000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":500000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":600000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":600000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":400000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":500000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":200000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":100000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":200000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":300000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2018-02-03","end":"2019-02-01","val":1084000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1084000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1084000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2014-02-01","end":"2014-05-02","val":1000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":2000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":3000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":4000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":5000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":6000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":7000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":7000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":2000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":4000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":6000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":2000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":4000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":6000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":2000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":2000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":4000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":4000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":5000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":3000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":6000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":9000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":9000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":12000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":3000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":6000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":3000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":10000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":4000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":14000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":4000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":4000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":4000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":12000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":12000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":4000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":4000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":16000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":5000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":5000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":3000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":13000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":5000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":5000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":4000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":9000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":9000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":5000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":13000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":13000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":18000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":18000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":18000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":4000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":9000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":9000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":5000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":14000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":20000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":20000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":6000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":12000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":16000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueOther":{"label":"Stock Issued During Period, Value, Other","description":"Value of shares of stock issued attributable to transactions classified as other.","units":{"USD":[{"start":"2013-02-01","end":"2013-09-27","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2013-09-27","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2013-09-27","val":1000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"}]}},"StockRepurchasedAndRetiredDuringPeriodValue":{"label":"Stock Repurchased and Retired During Period, Value","description":"Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).","units":{"USD":[{"start":"2013-09-28","end":"2014-01-31","val":14000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-09-28","end":"2014-01-31","val":14000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013Q4"},{"start":"2014-02-01","end":"2014-05-02","val":30000000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":68000000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-10-31","val":120000000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":144000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":144000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":144000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":7000000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":8000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-10-30","val":28000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2016-01-29","val":61000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":61000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":61000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":34000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":75000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-11-04","val":117000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2017-02-03","val":156000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":156000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":156000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":40000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":78000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-11-03","val":118000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":155000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":33000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":33000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":33000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":33000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-02-03","end":"2018-11-02","val":34000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":34000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":44000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":45000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":45000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":180000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":180000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":135000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":135000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":181000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":181000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":182000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":182000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":182000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":2000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":3000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":1000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":23000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":23000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":23000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":40000000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":40000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":77000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":77000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":37000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":37000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":141000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":141000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":64000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":64000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":214000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":214000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":214000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":69000000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":69000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":131000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":131000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":62000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":62000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":191000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":191000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":60000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":60000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":247000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":247000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":247000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":71000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":71000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":173000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":173000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":102000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":102000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":276000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":276000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":103000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":103000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":363000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":363000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":363000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":81000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":81000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":285000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":285000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":204000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":204000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":401000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":401000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":116000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":116000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":533000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":533000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":125000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":234000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":109000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":329000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":95000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":425000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"StockRepurchasedDuringPeriodValue":{"label":"Stock Repurchased During Period, Value","description":"Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.","units":{"USD":[{"start":"2013-09-28","end":"2014-01-31","val":14000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2013Q4"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2018Q1"},{"start":"2019-02-02","end":"2019-05-03","val":1000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":1000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":3000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":1000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":2000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":1000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":2000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":0,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"}]}},"TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect":{"label":"Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect","description":"Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.","units":{"USD":[{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"}]}},"UnbilledReceivablesCurrent":{"label":"Unbilled Receivables, Current","description":"Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2018-02-02","val":11000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2017Q4I"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2011-01-31","val":6000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2010Q4I"},{"end":"2012-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2012-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2011Q4I"},{"end":"2013-01-31","val":5000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2013-01-31","val":5000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2013-01-31","val":5000000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2012Q4I"},{"end":"2014-01-31","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2013Q4I"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"end":"2015-01-30","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2015-01-30","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2014Q4I"},{"end":"2016-01-29","val":0,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2016-01-29","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2017-02-03","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2017-02-03","val":5000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2016Q4I"},{"end":"2017-05-05","val":5000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2017Q1I"},{"end":"2017-08-04","val":6000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2017Q2I"},{"end":"2017-11-03","val":6000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2017Q3I"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2017Q4I"},{"end":"2018-05-04","val":7000000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2018Q1I"},{"end":"2018-08-03","val":8000000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2018Q2I"},{"end":"2018-11-02","val":9000000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2018Q3I"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2019-02-01","val":13000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2018Q4I"},{"end":"2019-05-03","val":12000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1I"},{"end":"2019-08-02","val":12000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2019Q2I"},{"end":"2019-11-01","val":13000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2019Q3I"},{"end":"2020-01-31","val":51000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":51000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2020-01-31","val":51000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2020-01-31","val":51000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2019Q4I"},{"end":"2020-05-01","val":52000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1I"},{"end":"2020-07-31","val":55000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2I"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2020Q4I"},{"end":"2022-01-28","val":78000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":78000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2022-01-28","val":78000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2022-01-28","val":78000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2021Q4I"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":156000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-02-03","val":158000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2022Q4I"},{"end":"2023-11-03","val":225000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"},{"end":"2024-02-02","val":117000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":117000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-02-02","val":117000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q4I"},{"end":"2025-01-31","val":110000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":110000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":48000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities","description":"Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.","units":{"USD":[{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":19000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition":{"label":"Unrecognized Tax Benefits, Increase Resulting from Acquisition","description":"Amount of increase in unrecognized tax benefits resulting from acquisitions.","units":{"USD":[{"start":"2016-01-30","end":"2017-02-03","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":3000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2020"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.","units":{"USD":[{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":3000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":3000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":3000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":8000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":9000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":10000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":75000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":75000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":75000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":21000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":21000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":21000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions","description":"Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":1000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2014-02-01","end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014"},{"start":"2015-01-31","end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":2000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":1000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":32000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":5000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":5000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2011-02-01","end":"2012-01-31","val":1000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2017-02-04","end":"2018-02-02","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":0,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate":{"label":"Unrecognized Tax Benefits that Would Impact Effective Tax Rate","description":"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.","units":{"USD":[{"end":"2012-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011Q4I"},{"end":"2013-01-31","val":4000000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"end":"2013-01-31","val":4000000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012Q4I"},{"end":"2015-01-30","val":0,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2014Q4I"},{"end":"2016-01-29","val":0,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015Q4I"},{"end":"2017-02-03","val":5000000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"end":"2017-02-03","val":5000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2017-02-03","val":5000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016Q4I"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2018-02-02","val":7000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017Q4I"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2019-02-01","val":9000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018Q4I"},{"end":"2020-01-31","val":48000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"end":"2020-01-31","val":48000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2020-01-31","val":48000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019Q4I"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2021-01-29","val":66000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020Q4I"},{"end":"2022-01-28","val":70000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"end":"2022-01-28","val":70000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2022-01-28","val":70000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021Q4I"},{"end":"2023-02-03","val":90000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":90000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-03","val":90000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022Q4I"},{"end":"2024-02-02","val":111000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":111000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-02-02","val":111000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q4I"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":104000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":43000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2018-02-03","end":"2018-05-04","val":4000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2018Q1"},{"start":"2019-02-02","end":"2019-05-03","val":4000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":7000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":7000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":3000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":3000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":10000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":10000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":3000000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":3000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":15000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":15000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":15000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":5000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":11000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":6000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":16000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":5000000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":21000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":17000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":17000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":17000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":11000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":11000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":11000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"VariableLeaseIncome":{"label":"Variable Lease, Income","description":"Amount of variable lease payments from operating, direct financing, and sales-type leases, excluding amount included in measurement of lease receivable.","units":{"USD":[{"start":"2020-02-01","end":"2020-07-31","val":10000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":7000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2020Q2"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2011-02-01","end":"2012-01-31","val":49700000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":47000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":47000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":50000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":50000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":49700000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":49700000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":49700000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":48000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":49700000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":49000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":49700000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":50000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":49700000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":50000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":49700000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":49700000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":49700000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":49700000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":49400000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":49400000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":49200000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":49200000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":48900000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":48900000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":48800000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":48800000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":48200000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":48200000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":48500000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":48500000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":48500000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":47600000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":47600000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":47600000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":47600000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":47600000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":47600000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":47500000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":47500000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":47400000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":47400000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":47400000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":47400000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":47400000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":46500000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":46500000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":46200000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":46200000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":46000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":46000000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":46000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":46000000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":45600000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":45600000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":45900000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":45900000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":45900000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":45500000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":45500000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":45100000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":45100000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":44700000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":44700000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":44800000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":44800000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":44200000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":44200000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":44500000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":44500000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":44500000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":43400000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":43400000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":43300000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":43300000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":43200000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":43200000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":43300000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":43300000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":43200000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":43200000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":44100000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":44100000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":44100000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":60000000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":60000000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":59600000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":59600000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":59100000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":59100000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":59200000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":59200000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":58300000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":58300000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":59000000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":59000000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":59000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":58500000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":58500000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":58500000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":58500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":58600000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":58600000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":58600000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":58600000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":58700000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":58700000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":58700000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":58700000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":58700000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":58700000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":58700000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":58500000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":58500000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":58400000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":58400000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":58400000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":58400000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":58000000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":58000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":58100000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":58100000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":58100000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":56600000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":56600000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":56300000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":56300000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":55900000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":55900000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":56000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":56000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":55500000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":55500000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":55800000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":55800000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":55800000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":54800000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":54800000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":54300000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":54300000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":53900000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":53900000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":54000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":54000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":53300000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":53300000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":53700000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":53700000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":53700000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":52100000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":52100000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":51700000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":51700000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":51200000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":51200000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":51100000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":51100000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":49800000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":49800000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":50500000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":50500000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":47800000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":47300000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":46800000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":46900000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":46100000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":46500000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2011-02-01","end":"2012-01-31","val":48600000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09","frame":"CY2011"},{"start":"2012-02-01","end":"2012-07-31","val":47000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2012-05-01","end":"2012-07-31","val":47000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2012Q2"},{"start":"2012-02-01","end":"2012-10-31","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2012-08-01","end":"2012-10-31","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13","frame":"CY2012Q3"},{"start":"2012-02-01","end":"2013-01-31","val":48600000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2012-02-01","end":"2013-01-31","val":48600000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31","frame":"CY2012"},{"start":"2013-02-01","end":"2013-05-03","val":48600000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10","frame":"CY2013Q1"},{"start":"2013-02-01","end":"2013-08-02","val":48000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15"},{"start":"2013-02-01","end":"2013-08-02","val":48600000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-05-03","end":"2013-08-02","val":48000000,"accn":"0001193125-13-399793","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-10-15","frame":"CY2013Q2"},{"start":"2013-05-04","end":"2013-08-02","val":48600000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2013-02-01","end":"2013-11-01","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-02-01","end":"2013-11-01","val":48600000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2013-08-03","end":"2013-11-01","val":49000000,"accn":"0001193125-13-472090","fy":2013,"fp":"Q3","form":"10-Q","filed":"2013-12-13"},{"start":"2013-08-03","end":"2013-11-01","val":48600000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09","frame":"CY2013Q3"},{"start":"2013-02-01","end":"2014-01-31","val":48600000,"accn":"0001193125-14-135913","fy":2013,"fp":"FY","form":"10-K","filed":"2014-04-09"},{"start":"2013-02-01","end":"2014-01-31","val":48600000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2013-02-01","end":"2014-01-31","val":48600000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29","frame":"CY2013"},{"start":"2014-02-01","end":"2014-05-02","val":48100000,"accn":"0001193125-14-232131","fy":2015,"fp":"Q1","form":"10-Q","filed":"2014-06-10"},{"start":"2014-02-01","end":"2014-05-02","val":48100000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09","frame":"CY2014Q1"},{"start":"2014-02-01","end":"2014-08-01","val":47800000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-02-01","end":"2014-08-01","val":47800000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2014-05-03","end":"2014-08-01","val":47500000,"accn":"0001193125-14-336973","fy":2015,"fp":"Q2","form":"10-Q","filed":"2014-09-10"},{"start":"2014-05-03","end":"2014-08-01","val":47500000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01","frame":"CY2014Q2"},{"start":"2014-02-01","end":"2014-10-31","val":47400000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2014-10-31","val":47400000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2014-08-01","end":"2014-10-31","val":46500000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02","frame":"CY2014Q3"},{"start":"2014-08-02","end":"2014-10-31","val":46500000,"accn":"0001564590-14-006109","fy":2015,"fp":"Q3","form":"10-Q","filed":"2014-12-09"},{"start":"2014-02-01","end":"2015-01-30","val":46900000,"accn":"0001564590-15-002280","fy":2015,"fp":"FY","form":"10-K","filed":"2015-03-31"},{"start":"2014-02-01","end":"2015-01-30","val":46900000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2014-02-01","end":"2015-01-30","val":46900000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30","frame":"CY2014"},{"start":"2015-01-31","end":"2015-05-01","val":45800000,"accn":"0001564590-15-004956","fy":2016,"fp":"Q1","form":"10-Q","filed":"2015-06-09"},{"start":"2015-01-31","end":"2015-05-01","val":45800000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13","frame":"CY2015Q1"},{"start":"2015-01-31","end":"2015-07-31","val":45900000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-01-31","end":"2015-07-31","val":45900000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2015-05-02","end":"2015-07-31","val":46000000,"accn":"0001564590-15-007672","fy":2016,"fp":"Q2","form":"10-Q","filed":"2015-09-01"},{"start":"2015-05-02","end":"2015-07-31","val":46000000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08","frame":"CY2015Q2"},{"start":"2015-01-31","end":"2015-10-30","val":45900000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-01-31","end":"2015-10-30","val":45900000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2015-08-01","end":"2015-10-30","val":46000000,"accn":"0001564590-15-011216","fy":2016,"fp":"Q3","form":"10-Q","filed":"2015-12-02"},{"start":"2015-08-01","end":"2015-10-30","val":46000000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08","frame":"CY2015Q3"},{"start":"2015-01-31","end":"2016-01-29","val":45800000,"accn":"0001564590-16-015504","fy":2016,"fp":"FY","form":"10-K","filed":"2016-03-29"},{"start":"2015-01-31","end":"2016-01-29","val":45800000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2015-01-31","end":"2016-01-29","val":45800000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29","frame":"CY2015"},{"start":"2016-01-30","end":"2016-05-06","val":45000000,"accn":"0001564590-16-020531","fy":2017,"fp":"Q1","form":"10-Q","filed":"2016-06-13"},{"start":"2016-01-30","end":"2016-05-06","val":45000000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13","frame":"CY2016Q1"},{"start":"2016-01-30","end":"2016-08-05","val":44900000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-01-30","end":"2016-08-05","val":44900000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":44700000,"accn":"0001564590-16-025044","fy":2017,"fp":"Q2","form":"10-Q","filed":"2016-09-08"},{"start":"2016-05-07","end":"2016-08-05","val":44700000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08","frame":"CY2016Q2"},{"start":"2016-01-30","end":"2016-11-04","val":44600000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-01-30","end":"2016-11-04","val":44600000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":44200000,"accn":"0001564590-16-030000","fy":2017,"fp":"Q3","form":"10-Q","filed":"2016-12-08"},{"start":"2016-08-06","end":"2016-11-04","val":44200000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08","frame":"CY2016Q3"},{"start":"2016-01-30","end":"2017-02-03","val":44500000,"accn":"0001564590-17-005636","fy":2017,"fp":"FY","form":"10-K","filed":"2017-03-30"},{"start":"2016-01-30","end":"2017-02-03","val":44500000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2016-01-30","end":"2017-02-03","val":44500000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29","frame":"CY2016"},{"start":"2017-02-04","end":"2017-05-05","val":43700000,"accn":"0001564590-17-012473","fy":2018,"fp":"Q1","form":"10-Q","filed":"2017-06-13"},{"start":"2017-02-04","end":"2017-05-05","val":43700000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13","frame":"CY2017Q1"},{"start":"2017-02-04","end":"2017-08-04","val":43700000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-02-04","end":"2017-08-04","val":43700000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2017-05-06","end":"2017-08-04","val":43600000,"accn":"0001564590-17-018439","fy":2018,"fp":"Q2","form":"10-Q","filed":"2017-09-08"},{"start":"2017-05-06","end":"2017-08-04","val":43600000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10","frame":"CY2017Q2"},{"start":"2017-02-04","end":"2017-11-03","val":43500000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-02-04","end":"2017-11-03","val":43500000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2017-08-05","end":"2017-11-03","val":43200000,"accn":"0001571123-17-000011","fy":2018,"fp":"Q3","form":"10-Q","filed":"2017-12-08"},{"start":"2017-08-05","end":"2017-11-03","val":43200000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06","frame":"CY2017Q3"},{"start":"2017-02-04","end":"2018-02-02","val":43300000,"accn":"0001571123-18-000010","fy":2018,"fp":"FY","form":"10-K","filed":"2018-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":43300000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2017-02-04","end":"2018-02-02","val":43300000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27","frame":"CY2017"},{"start":"2018-02-03","end":"2018-05-04","val":42400000,"accn":"0001571123-18-000028","fy":2019,"fp":"Q1","form":"10-Q","filed":"2018-06-13"},{"start":"2018-02-03","end":"2018-05-04","val":42400000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06","frame":"CY2018Q1"},{"start":"2018-02-03","end":"2018-08-03","val":42400000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-02-03","end":"2018-08-03","val":42400000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2018-05-05","end":"2018-08-03","val":42500000,"accn":"0001571123-18-000039","fy":2019,"fp":"Q2","form":"10-Q","filed":"2018-09-10"},{"start":"2018-05-05","end":"2018-08-03","val":42500000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06","frame":"CY2018Q2"},{"start":"2018-02-03","end":"2018-11-02","val":42500000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-02-03","end":"2018-11-02","val":42500000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":42500000,"accn":"0001571123-18-000079","fy":2019,"fp":"Q3","form":"10-Q","filed":"2018-12-06"},{"start":"2018-08-04","end":"2018-11-02","val":42500000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06","frame":"CY2018Q3"},{"start":"2018-02-03","end":"2019-02-01","val":43400000,"accn":"0001571123-19-000004","fy":2019,"fp":"FY","form":"10-K","filed":"2019-03-29"},{"start":"2018-02-03","end":"2019-02-01","val":43400000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2018-02-03","end":"2019-02-01","val":43400000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26","frame":"CY2018"},{"start":"2019-02-02","end":"2019-05-03","val":59300000,"accn":"0001571123-19-000023","fy":2020,"fp":"Q1","form":"10-Q","filed":"2019-06-06"},{"start":"2019-02-02","end":"2019-05-03","val":59300000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05","frame":"CY2019Q1"},{"start":"2019-02-02","end":"2019-08-02","val":59000000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-02-02","end":"2019-08-02","val":59000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2019-05-04","end":"2019-08-02","val":58600000,"accn":"0001571123-19-000031","fy":2020,"fp":"Q2","form":"10-Q","filed":"2019-09-06"},{"start":"2019-05-04","end":"2019-08-02","val":58600000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03","frame":"CY2019Q2"},{"start":"2019-02-02","end":"2019-11-01","val":58500000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-02-02","end":"2019-11-01","val":58500000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2019-08-03","end":"2019-11-01","val":57700000,"accn":"0001571123-19-000036","fy":2020,"fp":"Q3","form":"10-Q","filed":"2019-12-06"},{"start":"2019-08-03","end":"2019-11-01","val":57700000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04","frame":"CY2019Q3"},{"start":"2019-02-02","end":"2020-01-31","val":58400000,"accn":"0001571123-20-000013","fy":2020,"fp":"FY","form":"10-K","filed":"2020-03-27"},{"start":"2019-02-02","end":"2020-01-31","val":58400000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2019-02-02","end":"2020-01-31","val":58400000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2020-05-01","val":57900000,"accn":"0001571123-20-000029","fy":2021,"fp":"Q1","form":"10-Q","filed":"2020-06-05"},{"start":"2020-02-01","end":"2020-05-01","val":57900000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04","frame":"CY2020Q1"},{"start":"2020-02-01","end":"2020-07-31","val":58000000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-02-01","end":"2020-07-31","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":58100000,"accn":"0001571123-20-000040","fy":2021,"fp":"Q2","form":"10-Q","filed":"2020-09-03"},{"start":"2020-05-02","end":"2020-07-31","val":58100000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03","frame":"CY2020Q2"},{"start":"2020-02-01","end":"2020-10-30","val":58100000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-02-01","end":"2020-10-30","val":58100000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2020-08-01","end":"2020-10-30","val":58200000,"accn":"0001571123-20-000046","fy":2021,"fp":"Q3","form":"10-Q","filed":"2020-12-04"},{"start":"2020-08-01","end":"2020-10-30","val":58200000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06","frame":"CY2020Q3"},{"start":"2020-02-01","end":"2021-01-29","val":58100000,"accn":"0001571123-21-000015","fy":2021,"fp":"FY","form":"10-K","filed":"2021-03-26"},{"start":"2020-02-01","end":"2021-01-29","val":58100000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":58100000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2021-04-30","val":58100000,"accn":"0001571123-21-000026","fy":2022,"fp":"Q1","form":"10-Q","filed":"2021-06-04"},{"start":"2021-01-30","end":"2021-04-30","val":58100000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06","frame":"CY2021Q1"},{"start":"2021-01-30","end":"2021-07-30","val":58000000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-01-30","end":"2021-07-30","val":58000000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2021-05-01","end":"2021-07-30","val":57900000,"accn":"0001571123-21-000037","fy":2022,"fp":"Q2","form":"10-Q","filed":"2021-09-03"},{"start":"2021-05-01","end":"2021-07-30","val":57900000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01","frame":"CY2021Q2"},{"start":"2021-01-30","end":"2021-10-29","val":57800000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-01-30","end":"2021-10-29","val":57800000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2021-07-31","end":"2021-10-29","val":57500000,"accn":"0001571123-21-000043","fy":2022,"fp":"Q3","form":"10-Q","filed":"2021-12-06"},{"start":"2021-07-31","end":"2021-10-29","val":57500000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05","frame":"CY2021Q3"},{"start":"2021-01-30","end":"2022-01-28","val":57600000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":57600000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":57600000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":56100000,"accn":"0001571123-22-000026","fy":2023,"fp":"Q1","form":"10-Q","filed":"2022-06-06"},{"start":"2022-01-29","end":"2022-04-29","val":56100000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":55900000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-01-29","end":"2022-07-29","val":55900000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-04-30","end":"2022-07-29","val":55600000,"accn":"0001571123-22-000064","fy":2023,"fp":"Q2","form":"10-Q","filed":"2022-09-01"},{"start":"2022-04-30","end":"2022-07-29","val":55600000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2022Q2"},{"start":"2022-01-29","end":"2022-10-28","val":55600000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-01-29","end":"2022-10-28","val":55600000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-07-30","end":"2022-10-28","val":55000000,"accn":"0001571123-22-000084","fy":2023,"fp":"Q3","form":"10-Q","filed":"2022-12-05"},{"start":"2022-07-30","end":"2022-10-28","val":55000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2022Q3"},{"start":"2022-01-29","end":"2023-02-03","val":55300000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":55300000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":55300000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":54300000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":54300000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":53900000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":53900000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":53500000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-05-06","end":"2023-08-04","val":53500000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":53500000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":53500000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":52800000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-08-05","end":"2023-11-03","val":52800000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":53100000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":53100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":53100000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":51600000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":51600000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":51300000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":51300000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":50900000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":50900000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":50600000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":50600000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":49400000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":49400000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":50100000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":50100000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":47600000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":47100000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":46700000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":46700000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":45900000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":46300000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"AssetImpairmentCharges":{"label":"Asset Impairment Charges","description":"Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.","units":{"USD":[{"start":"2019-02-02","end":"2020-01-31","val":5000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28","frame":"CY2019"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2020-02-01","end":"2021-01-29","val":2000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2020"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-22-000007","fy":2022,"fp":"FY","form":"10-K","filed":"2022-03-28"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2021-01-30","end":"2022-01-28","val":18000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":4000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeferredTaxAssetsInProcessResearchAndDevelopment":{"label":"Deferred Tax Assets, in Process Research and Development","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.","units":{"USD":[{"end":"2022-01-28","val":0,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2021Q4I"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":152000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":159000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":159000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023Q4I"},{"end":"2025-01-31","val":197000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":197000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":21000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued","description":"Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"end":"2022-01-28","val":4000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021Q4I"},{"end":"2023-02-03","val":8000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03"},{"end":"2023-02-03","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-03","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022Q4I"},{"end":"2024-02-02","val":13000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2024-02-02","val":13000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-02-02","val":13000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q4I"},{"end":"2025-01-31","val":17000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2025-01-31","val":17000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsPeriodIncreaseDecrease":{"label":"Unrecognized Tax Benefits, Period Increase (Decrease)","description":"Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":61000000,"accn":"0001571123-23-000031","fy":2023,"fp":"FY","form":"10-K","filed":"2023-04-03","frame":"CY2022"}]}},"AssetsOfDisposalGroupIncludingDiscontinuedOperation":{"label":"Disposal Group, Including Discontinued Operation, Assets","description":"Amount classified as assets attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-05","val":181000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-05-06","val":181000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":181000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":181000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":181000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":181000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16"},{"end":"2023-08-04","val":181000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":181000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent":{"label":"Disposal Group, Including Discontinued Operation, Assets, Current","description":"Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-02-03","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q4I"},{"end":"2023-05-05","val":181000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"}]}},"CashDivestedFromDeconsolidation":{"label":"Cash Divested from Deconsolidation","description":"Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.","units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2022-04-29","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q1"},{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":8000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"start":"2023-02-04","end":"2023-05-05","val":8000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":8000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":8000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":8000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeconsolidationGainOrLossAmount":{"label":"Deconsolidation, Gain (Loss), Amount","description":"Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.","units":{"USD":[{"start":"2023-02-04","end":"2023-05-05","val":7000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1"},{"start":"2023-05-06","end":"2023-08-04","val":7000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2"},{"start":"2023-08-05","end":"2023-11-03","val":7000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":7000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":7000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-05-04","end":"2024-08-02","val":7000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-08-03","end":"2024-11-01","val":7000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"DepositLiabilityCurrent":{"label":"Deposit Liability, Current","description":"The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.","units":{"USD":[{"end":"2023-02-03","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q4I"},{"end":"2023-05-05","val":355000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"}]}},"DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities":{"label":"Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities","description":"Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-05","val":63000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-08-04","val":63000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":63000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"DisposalGroupIncludingDiscontinuedOperationGoodwill1":{"label":"Disposal Group, Including Discontinued Operation, Goodwill","description":"Amount classified as goodwill attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-05","val":60000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-05-06","val":60000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":60000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":60000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":60000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":60000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16"},{"end":"2023-08-04","val":60000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":60000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent":{"label":"Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current","description":"Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-05-05","val":73000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16"},{"end":"2023-08-04","val":73000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":73000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation":{"label":"Disposal Group, Including Discontinued Operation, Liabilities","description":"Amount classified as liabilities attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-02-03","val":0,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2022Q4I"},{"end":"2023-05-05","val":66000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05","frame":"CY2023Q1I"},{"end":"2023-05-06","val":65000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":65000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":65000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":65000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":65000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16"},{"end":"2023-08-04","val":65000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07","frame":"CY2023Q2I"},{"end":"2023-11-03","val":65000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04","frame":"CY2023Q3I"}]}},"RetainedInterestFairValueDisclosure":{"label":"Retained Interest, Fair Value Disclosure","description":"Fair value portion of interest continued to be held by a transferor after transferring financial assets to a third party.","units":{"USD":[{"end":"2023-02-04","val":14000000,"accn":"0001571123-23-000081","fy":2024,"fp":"Q1","form":"10-Q","filed":"2023-06-05"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-02-04","val":14000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2022Q4I"}]}},"DisposalGroupNotDiscontinuedOperationGainLossOnDisposal":{"label":"Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal","description":"Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.","units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":6000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":233000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q1I"},{"start":"2023-02-04","end":"2023-08-04","val":240000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":234000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":240000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":240000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":240000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":240000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":0,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"GainLossOnSaleOfOtherAssets":{"label":"Gain (Loss) on Disposition of Other Assets","description":"Amount of gain (loss) on sale or disposal of other assets.","units":{"USD":[{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":5000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"}]}},"NoncontrollingInterestDecreaseFromDeconsolidation":{"label":"Noncontrolling Interest, Decrease from Deconsolidation","description":"The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.","units":{"USD":[{"start":"2023-02-04","end":"2023-05-05","val":10000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":10000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":10000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":10000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"}]}},"ProceedsFromSaleOfIntangibleAssets":{"label":"Proceeds from Sale of Intangible Assets","description":"The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2022-01-29","end":"2022-07-29","val":0,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2022-01-29","end":"2022-10-28","val":0,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-23-000112","fy":2024,"fp":"Q2","form":"10-Q","filed":"2023-09-07"},{"start":"2023-02-04","end":"2023-08-04","val":3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":3000000,"accn":"0001571123-23-000135","fy":2024,"fp":"Q3","form":"10-Q","filed":"2023-12-04"},{"start":"2023-02-04","end":"2023-11-03","val":3000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-08-02","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2023-02-03","val":14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022Q4I"},{"end":"2024-02-02","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2023Q4I"}]}},"DisposalGroupIncludingDiscontinuedOperationAccountsPayable":{"label":"Disposal Group, Including Discontinued Operation, Accounts Payable","description":"Amount classified as accounts payable attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-06","val":62000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":62000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":62000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":62000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":62000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q1I"}]}},"DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities":{"label":"Disposal Group, Including Discontinued Operation, Accrued Liabilities","description":"Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q1I"}]}},"DisposalGroupIncludingDiscontinuedOperationInventory1":{"label":"Disposal Group, Including Discontinued Operation, Inventory","description":"Amount classified as inventory attributable to disposal group held for sale or disposed of.","units":{"USD":[{"end":"2023-05-06","val":72000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"end":"2023-05-06","val":72000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"end":"2023-05-06","val":72000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"end":"2023-05-06","val":72000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2023-05-06","val":72000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023Q1I"}]}},"EffectiveIncomeTaxRateReconciliationFdiiAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":6000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":12000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":22000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":22000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":15000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":15000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"}]}},"InterestIncomeExpenseNet":{"label":"Interest Income (Expense), Net","description":"The net amount of operating interest income (expense).","units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":-105000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":-118000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":-118000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":-120000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":-120000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":-126000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2024"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":1000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":-1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":0,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":8000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":-1000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":3000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":3000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-02-03","end":"2024-11-01","val":4000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":7000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":0,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-02-01","end":"2025-10-31","val":4000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"SharesPaidForTaxWithholdingForShareBasedCompensation":{"label":"Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation","description":"Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"shares":[{"start":"2021-01-30","end":"2022-01-28","val":14000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":19000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":19000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-05-05","val":19000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03","frame":"CY2023Q1"},{"start":"2023-02-04","end":"2023-08-04","val":20000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2023-05-06","end":"2023-08-04","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2023Q2"},{"start":"2023-02-04","end":"2023-11-03","val":21000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":23000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":22000000,"accn":"0001571123-24-000086","fy":2025,"fp":"Q1","form":"10-Q","filed":"2024-06-03"},{"start":"2024-02-03","end":"2024-05-03","val":22000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":23000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-02-03","end":"2024-08-02","val":23000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05"},{"start":"2024-05-04","end":"2024-08-02","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":25000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":25000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":31000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":31000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":17000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":19000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":19000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions","description":"Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.","units":{"USD":[{"start":"2021-01-30","end":"2022-01-28","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2021"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":59000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":8000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":46000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"WriteOffOfDeferredDebtIssuanceCost":{"label":"Write off of Deferred Debt Issuance Cost","description":"Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":3000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-24-000045","fy":2024,"fp":"FY","form":"10-K","filed":"2024-03-20"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"}]}},"Investments":{"label":"Investments","description":"Sum of the carrying amounts as of the balance sheet date of all investments.","units":{"USD":[{"end":"2024-08-02","val":5000000,"accn":"0001571123-24-000129","fy":2025,"fp":"Q2","form":"10-Q","filed":"2024-09-05","frame":"CY2024Q2I"}]}},"AdjustmentForAmortization":{"label":"Amortization","description":"The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.","units":{"USD":[{"start":"2023-02-04","end":"2023-11-03","val":86000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":28000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":115000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":29000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":58000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":29000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":87000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":87000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":29000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":29000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":115000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":29000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":58000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":29000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":87000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":29000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":119000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherDepreciationAndAmortization":{"label":"Other Depreciation and Amortization","description":"Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":12000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-08-05","end":"2023-11-03","val":1000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05","frame":"CY2023Q3"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":1000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":1000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":2000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-08-03","end":"2024-11-01","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":2000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":2000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":0,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":2000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ProceedsFromSaleOfEquityMethodInvestments":{"label":"Proceeds from Sale of Equity Method Investments","description":"The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2023-11-03","val":0,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"end":"2024-08-30","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"end":"2024-08-30","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q3I"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-24-000153","fy":2025,"fp":"Q3","form":"10-Q","filed":"2024-12-05"},{"start":"2024-02-03","end":"2024-11-01","val":10000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2026-01-30","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncreaseDecreaseInAccruedTaxesPayable":{"label":"Increase (Decrease) in Accrued Taxes Payable","description":"The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":0,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":3000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":5000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":5000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":3000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2022-01-29","end":"2023-02-03","val":2079000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17","frame":"CY2022"},{"start":"2023-02-04","end":"2024-02-02","val":2079000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2023-02-04","end":"2024-02-02","val":2079000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":558000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":1086000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":528000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":1636000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":550000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":2127000000,"accn":"0001571123-25-000022","fy":2025,"fp":"FY","form":"10-K","filed":"2025-03-17"},{"start":"2024-02-03","end":"2025-01-31","val":2127000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":564000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":1098000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":534000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":1648000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":550000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":2142000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"InterestExpenseOperating":{"label":null,"description":null,"units":{"USD":[{"start":"2023-02-04","end":"2024-02-02","val":120000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2024-05-03","val":34000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2024-02-03","end":"2024-08-02","val":65000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2024-05-04","end":"2024-08-02","val":31000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2024Q2"},{"start":"2024-02-03","end":"2024-11-01","val":97000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2024-08-03","end":"2024-11-01","val":32000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q3"},{"start":"2024-02-03","end":"2025-01-31","val":126000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2025-05-02","val":30000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"},{"start":"2025-02-01","end":"2025-08-01","val":61000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-05-03","end":"2025-08-01","val":31000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2"},{"start":"2025-02-01","end":"2025-10-31","val":94000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-08-02","end":"2025-10-31","val":33000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":128000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"OtherCostAndExpenseOperating":{"label":"Other Cost and Expense, Operating","description":"The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2024-02-03","end":"2024-05-03","val":1124000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2024Q1"},{"start":"2025-02-01","end":"2025-05-02","val":1155000000,"accn":"0001571123-25-000107","fy":2026,"fp":"Q1","form":"10-Q","filed":"2025-06-02","frame":"CY2025Q1"}]}},"LegalFees":{"label":"Legal Fees","description":"The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.","units":{"USD":[{"start":"2025-07-01","end":"2025-07-31","val":6000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-07-01","end":"2025-07-31","val":6000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q2I"},{"start":"2025-02-01","end":"2026-01-30","val":6000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"PrepaidExpenseCurrentAndNoncurrent":{"label":"Prepaid Expense","description":"Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.","units":{"USD":[{"end":"2025-01-31","val":78000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"end":"2025-01-31","val":78000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2024Q4I"},{"end":"2025-08-01","val":175000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04","frame":"CY2025Q2I"},{"end":"2025-10-31","val":145000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3I"}]}},"ProceedsFromLegalSettlements":{"label":"Proceeds from Legal Settlements","description":"Cash received for the settlement of litigation during the current period.","units":{"USD":[{"start":"2025-07-01","end":"2025-07-31","val":15000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-07-01","end":"2025-07-31","val":15000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q2I"},{"start":"2025-02-01","end":"2026-01-30","val":15000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RecoveryOfDirectCosts":{"label":"Recovery of Direct Costs","description":"Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.","units":{"USD":[{"start":"2025-07-01","end":"2025-07-31","val":9000000,"accn":"0001571123-25-000166","fy":2026,"fp":"Q2","form":"10-Q","filed":"2025-09-04"},{"start":"2025-07-01","end":"2025-07-31","val":9000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q2I"},{"start":"2025-02-01","end":"2026-01-30","val":9000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EquityMethodInvestmentRealizedGainLossOnDisposal":{"label":"Equity Method Investment, Realized Gain (Loss) on Disposal","description":"Amount of gain (loss) on sale or disposal of an equity method investment.","units":{"USD":[{"start":"2024-02-03","end":"2024-11-01","val":5000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"},{"start":"2025-02-01","end":"2025-10-31","val":0,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04"}]}},"FiniteLivedIntangibleAssetsPeriodIncreaseDecrease":{"label":"Finite-Lived Intangible Assets, Period Increase (Decrease)","description":"Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"start":"2025-08-02","end":"2025-10-31","val":87000000,"accn":"0001571123-25-000189","fy":2026,"fp":"Q3","form":"10-Q","filed":"2025-12-04","frame":"CY2025Q3"},{"start":"2025-02-01","end":"2026-01-30","val":99000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2025-01-31","val":38000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":41000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":2000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"CurrentForeignTaxExpenseBenefit":{"label":"Current Foreign Tax Expense (Benefit)","description":"Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2025-01-31","val":7000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024Q4I"},{"end":"2026-01-30","val":12000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":-0.002,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":0.017,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":-0.007,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes":{"label":"Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":0.034,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":-0.148,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsOther":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":0.004,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsResearch":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.","units":{"pure":[{"start":"2025-02-01","end":"2026-01-30","val":0.025,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2023-02-04","end":"2024-02-02","val":165000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":66000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxPaidFederalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-02-01","end":"2026-01-30","val":10000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxPaidForeignAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-02-01","end":"2026-01-30","val":1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2025-02-01","end":"2026-01-30","val":-1000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}},"RestructuringAndRelatedCostIncurredCost":{"label":"Restructuring and Related Cost, Incurred Cost","description":"Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.","units":{"USD":[{"start":"2023-02-04","end":"2024-02-02","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2023"},{"start":"2024-02-03","end":"2025-01-31","val":0,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2024"},{"start":"2025-02-01","end":"2026-01-30","val":22000000,"accn":"0001571123-26-000029","fy":2026,"fp":"FY","form":"10-K","filed":"2026-03-16","frame":"CY2025"}]}}}}}