| Period End Date | 2026-08-02 | 2026-05-03 | 2025-02-02 | 2025-11-02 | 2025-08-03 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 12.30%2,145.00 | 1,910.00 | 1,698.00 | 2,062.00 | 2,093.00 |
| Cost Of Revenue | 13.09%1,572.00 | 1,390.00 | 1,247.00 | 1,501.00 | 1,533.00 |
| Gross Profit | 10.19%573.00 | 520.00 | 451.00 | 561.00 | 560.00 |
0.87%346.00 | 343.00 | 327.00 | 341.00 | 347.00 | |
| Selling, General, and Administrative | 0.67%301.00 | 299.00 | 279.00 | 295.00 | 302.00 |
| Interest Income/Expense | 18.52%32.00 | 27.00 | - | 30.00 | 31.00 |
| Benefits Costs and Expenses | 7.97%1,911.00 | 1,770.00 | 1,610.00 | 1,851.00 | 1,796.00 |
| Costs And Expenses | 7.97%1,911.00 | 1,770.00 | 1,610.00 | 1,851.00 | 1,796.00 |
| Depreciation and Amortization | 2.27%45.00 | 44.00 | 48.00 | 46.00 | 45.00 |
| Operating Income/Loss | 28.25%227.00 | 177.00 | 124.00 | 220.00 | 213.00 |
| Income/Loss From Continuing Operations Before Tax | 28.67%193.00 | 150.00 | 88.00 | 190.00 | 182.00 |
| Income Tax Expense/Benefit | 16.22%43.00 | 37.00 | 21.00 | 47.00 | 41.00 |
| Income/Loss From Continuing Operations After Tax | 34.29%141.00 | 105.00 | 67.00 | 140.00 | 126.00 |
32.74%150.00 | 113.00 | 67.00 | 143.00 | 141.00 | |
| Attributable To Parent | 33.33%144.00 | 108.00 | 64.00 | 137.00 | 134.00 |
| Available To Common Stockholders, Basic | 33.33%144.00 | 108.00 | 64.00 | 137.00 | 134.00 |
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - |
| Attributable To Noncontrolling Interest | 20.00%6.00 | 5.00 | 3.00 | 6.00 | 7.00 |
| Basic Average Shares | 0.92%186.64 | 188.38 | -0.56 | 190.21 | 189.90 |
| Diluted Average Shares | 1.19%193.36 | 195.68 | -0.70 | 197.91 | 198.30 |
| Basic Earnings Per Share | 35.09%0.77 | 0.57 | 0.33 | 0.72 | 0.71 |
| Diluted Earnings Per Share | 35.09%0.77 | 0.57 | 0.34 | 0.72 | 0.70 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - |
