2022 Q1 Form 10-K Financial Statement
#000176650222000008 Filed on March 29, 2022
Income Statement
Concept | 2022 Q1 | 2022 | 2021 Q1 |
---|---|---|---|
Revenue | $2.388B | $8.891B | $2.043B |
YoY Change | 16.91% | 24.41% | 50.83% |
Cost Of Revenue | $1.783B | $6.517B | $1.489B |
YoY Change | 19.75% | 22.38% | 44.77% |
Gross Profit | $605.5M | $2.374B | $554.2M |
YoY Change | 9.26% | 30.36% | 69.9% |
Gross Profit Margin | 25.35% | 26.7% | 27.13% |
Selling, General & Admin | $652.1M | $1.827B | $521.5M |
YoY Change | 25.04% | 30.68% | 34.82% |
% of Gross Profit | 107.69% | 76.97% | 94.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.87M | $55.01M | $11.10M |
YoY Change | 51.96% | 54.24% | 40.51% |
% of Gross Profit | 2.79% | 2.32% | 2.0% |
Operating Expenses | $668.7M | $2.446B | $532.6M |
YoY Change | 25.55% | 27.97% | 37.73% |
Operating Profit | -$63.19M | -$72.18M | $21.60M |
YoY Change | -392.52% | -20.21% | -135.7% |
Interest Expense | -$424.0K | -$1.639M | -$600.0K |
YoY Change | -29.33% | -18.94% | 100.0% |
% of Operating Profit | -2.78% | ||
Other Income/Expense, Net | $0.00 | ||
YoY Change | |||
Pretax Income | -$63.61M | -$73.82M | $21.00M |
YoY Change | -402.9% | -20.19% | -134.48% |
Income Tax | $0.00 | $0.00 | $0.00 |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$63.61M | -$73.82M | $21.00M |
YoY Change | -402.9% | -20.19% | -134.48% |
Net Earnings / Revenue | -2.66% | -0.83% | 1.03% |
Basic Earnings Per Share | -$0.18 | ||
Diluted Earnings Per Share | -$151.8K | -$0.18 | $50.74K |
COMMON SHARES | |||
Basic Shares Outstanding | 417.2M shares | ||
Diluted Shares Outstanding | 417.2M shares |
Balance Sheet
Concept | 2022 Q1 | 2022 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $603.1M | $603.1M | $563.3M |
YoY Change | 7.06% | 7.06% | 165.58% |
Cash & Equivalents | $603.1M | $603.1M | $563.3M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $36.51M | $36.51M | $27.60M |
YoY Change | 32.29% | 32.29% | 46.81% |
Inventory | $560.4M | $560.4M | $513.3M |
Prepaid Expenses | |||
Receivables | $123.5M | $123.5M | $100.7M |
Other Receivables | $0.00 | $0.00 | $21.90M |
Total Short-Term Assets | $1.324B | $1.324B | $1.227B |
YoY Change | 7.89% | 7.88% | 94.79% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $739.9M | $739.9M | $507.2M |
YoY Change | 45.87% | 45.87% | 327.18% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $22.89M | $22.89M | $6.902M |
YoY Change | 231.64% | 231.74% | 45.34% |
Total Long-Term Assets | $762.7M | $762.7M | $514.1M |
YoY Change | 48.36% | 48.37% | 69.94% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.324B | $1.324B | $1.227B |
Total Long-Term Assets | $762.7M | $762.7M | $514.1M |
Total Assets | $2.086B | $2.086B | $1.741B |
YoY Change | 19.84% | 19.84% | 86.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $883.3M | $883.3M | $778.4M |
YoY Change | 13.48% | 13.48% | 13.97% |
Accrued Expenses | $761.6M | $761.6M | $602.5M |
YoY Change | 26.4% | 26.4% | 44.31% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.645B | $1.645B | $1.381B |
YoY Change | 19.12% | 19.12% | 25.47% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $16.50M | $426.7M | $33.82M |
YoY Change | -51.22% | 17.83% | -4.24% |
Total Long-Term Liabilities | $16.50M | $426.7M | $33.82M |
YoY Change | -51.22% | 17.83% | -4.24% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.645B | $1.645B | $1.381B |
Total Long-Term Liabilities | $16.50M | $426.7M | $33.82M |
Total Liabilities | $2.072B | $2.072B | $1.743B |
YoY Change | 18.86% | 18.86% | 30.43% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.011B | -$1.937B | |
YoY Change | 3.81% | 5.01% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $14.74M | $14.74M | -$2.004M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.086B | $2.086B | $1.741B |
YoY Change | 19.84% | 19.84% | 86.73% |
Cashflow Statement
Concept | 2022 Q1 | 2022 | 2021 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$63.61M | -$73.82M | $21.00M |
YoY Change | -402.9% | -20.19% | -134.48% |
Depreciation, Depletion And Amortization | $16.87M | $55.01M | $11.10M |
YoY Change | 51.96% | 54.24% | 40.51% |
Cash From Operating Activities | -$65.97M | $191.7M | $77.50M |
YoY Change | -185.12% | 44.43% | 4.17% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$57.56M | -$193.3M | -$30.40M |
YoY Change | 89.34% | 47.87% | 200.99% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $10.80M |
YoY Change | -100.0% | -100.0% | 6.93% |
Cash From Investing Activities | -$57.56M | -$193.3M | -$19.70M |
YoY Change | 192.17% | 56.25% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -315.0K | $41.27M | -300.0K |
YoY Change | 5.0% | -87.94% | -116.67% |
NET CHANGE | |||
Cash From Operating Activities | -65.97M | $191.7M | 77.50M |
Cash From Investing Activities | -57.56M | -$193.3M | -19.70M |
Cash From Financing Activities | -315.0K | $41.27M | -300.0K |
Net Change In Cash | -123.8M | $39.73M | 57.50M |
YoY Change | -315.37% | -88.69% | -24.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$65.97M | $191.7M | $77.50M |
Capital Expenditures | -$57.56M | -$193.3M | -$30.40M |
Free Cash Flow | -$8.409M | $385.0M | $107.9M |
YoY Change | -107.79% | 46.14% | 27.69% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-193272000 | USD |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001766502 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent | |
CY2022Q1 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent | |
CY2022 | dei |
Document Type
DocumentType
|
10-K | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-01-30 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-30 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-38936 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
CHEWY, INC. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
90-1020167 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1855 Griffin Road | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite B-428 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Dania Beach | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33004 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
786 | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
320-7111 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, par value $0.01 per share | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
CHWY | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q3 | dei |
Entity Public Float
EntityPublicFloat
|
7400000000 | USD |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
34 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Deloitte & Touche LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Phoenix, Arizona | |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
603079000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
563345000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
123510000 | USD |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
100699000 | USD |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
560430000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
513304000 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
36513000 | USD |
CY2021Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
49430000 | USD |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1323532000 | USD |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1226778000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
367166000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
210017000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
372693000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
297213000 | USD |
CY2022Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22890000 | USD |
CY2021Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6902000 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
2086281000 | USD |
CY2021Q1 | us-gaap |
Assets
Assets
|
1740910000 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
883316000 | USD |
CY2021Q1 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
778365000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
761563000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
602497000 | USD |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1644879000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1380862000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
410168000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
328231000 | USD |
CY2022Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16498000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
33821000 | USD |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
2071545000 | USD |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
1742914000 | USD |
CY2022Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2021Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2021310000 | USD |
CY2021Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1930804000 | USD |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2010775000 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1936958000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14736000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2004000 | USD |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2086281000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1740910000 | USD |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8890773000 | USD |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7146264000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
4846743000 | USD |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
6517191000 | USD |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5325457000 | USD |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3702683000 | USD |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
2373582000 | USD |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
1820807000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
1144060000 | USD |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1826858000 | USD |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1397969000 | USD |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
969890000 | USD |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
618902000 | USD |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
513302000 | USD |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
426896000 | USD |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
2445760000 | USD |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
1911271000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
1396786000 | USD |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-72178000 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-90464000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-252726000 | USD |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1639000 | USD |
CY2021 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-2022000 | USD |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
356000 | USD |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-73817000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-92486000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-252370000 | USD |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-73817000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-92486000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-252370000 | USD |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.23 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.23 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.63 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.63 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
417218000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
417218000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
407240000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
407240000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
398256000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
398256000 | shares |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-335942000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
110349000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2020 | chwy |
Stock Issued During Period Value Distribution To Parent
StockIssuedDuringPeriodValueDistributionToParent
|
0 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
134926000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-224000 | USD |
CY2020 | chwy |
Adjustments To Additional Paid In Capital Contribution From Parent
AdjustmentsToAdditionalPaidInCapitalContributionFromParent
|
1300000 | USD |
CY2020 | chwy |
Adjustments To Additional Paid In Capital Increase Decrease From Tax Sharing Agreement
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement
|
17497000 | USD |
CY2020 | chwy |
Adjustments To Additional Paid In Capital Termination Of Intercompany Loan
AdjustmentsToAdditionalPaidInCapitalTerminationOfIntercompanyLoan
|
79510000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-252370000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-403974000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
318388000 | USD |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
121265000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2021 | chwy |
Stock Issued During Period Value Distribution To Parent
StockIssuedDuringPeriodValueDistributionToParent
|
0 | USD |
CY2021 | chwy |
Merchant Processing Fees
MerchantProcessingFees
|
146000000 | USD |
CY2021 | chwy |
Adjustments To Additional Paid In Capital Contribution From Parent
AdjustmentsToAdditionalPaidInCapitalContributionFromParent
|
1300000 | USD |
CY2021 | chwy |
Adjustments To Additional Paid In Capital Increase Decrease From Tax Sharing Agreement
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement
|
53503000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-92486000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-2004000 | USD |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
77772000 | USD |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2022 | chwy |
Stock Issued During Period Value Distribution To Parent
StockIssuedDuringPeriodValueDistributionToParent
|
0 | USD |
CY2022 | chwy |
Adjustments To Additional Paid In Capital Increase Decrease From Tax Sharing Agreement
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement
|
12785000 | USD |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-73817000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14736000 | USD |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-73817000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-92486000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-252370000 | USD |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
55009000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
35664000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
30645000 | USD |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
77772000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
121265000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
134926000 | USD |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
32958000 | USD |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
25996000 | USD |
CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
18208000 | USD |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-595000 | USD |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-306000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2511000 | USD |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
22811000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
20221000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
31740000 | USD |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
47126000 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
195496000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
96953000 | USD |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
18931000 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9661000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10134000 | USD |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
4960000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
442000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
2125000 | USD |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
104951000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
95316000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
180169000 | USD |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
125655000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
186895000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
80824000 | USD |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-19850000 | USD |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-12884000 | USD |
CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-10304000 | USD |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-17706000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1497000 | USD |
CY2020 | chwy |
Merchant Processing Fees
MerchantProcessingFees
|
101000000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2924000 | USD |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
191739000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
132755000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46581000 | USD |
CY2022 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
183186000 | USD |
CY2021 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
130743000 | USD |
CY2020 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
48636000 | USD |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
10086000 | USD |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2022 | chwy |
Cash Advances Provided To Reimbursements From Parent
CashAdvancesProvidedToReimbursementsFromParent
|
0 | USD |
CY2021 | chwy |
Cash Advances Provided To Reimbursements From Parent
CashAdvancesProvidedToReimbursementsFromParent
|
-9048000 | USD |
CY2020 | chwy |
Cash Advances Provided To Reimbursements From Parent
CashAdvancesProvidedToReimbursementsFromParent
|
1225000 | USD |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2000000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-123695000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-49861000 | USD |
CY2022 | chwy |
Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
|
43714000 | USD |
CY2021 | chwy |
Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
|
23212000 | USD |
CY2020 | chwy |
Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
|
17300000 | USD |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
318388000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
110349000 | USD |
CY2022 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
1300000 | USD |
CY2020 | us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
1300000 | USD |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1584000 | USD |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1459000 | USD |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
863000 | USD |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
703000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
229000 | USD |
CY2022 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-224000 | USD |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
41267000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
342197000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
127037000 | USD |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
39734000 | USD |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
351257000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
123757000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
563345000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
212088000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
88331000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
603079000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
563345000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
212088000 | USD |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2051000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1896000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
375000 | USD |
CY2022 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Fiscal Year </span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has a 52- or 53-week fiscal year ending each year on the Sunday that is closest to January 31 of that year. The Company’s 2021 fiscal year ended January 30, 2022 and included 52 weeks (“Fiscal Year 2021”). The Company’s 2020 fiscal year ended January 31, 2021 and included 52 weeks (“Fiscal Year 2020”). The Company’s 2019 fiscal year ended February 2, 2020 and included 52 weeks (“Fiscal Year 2019”).</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassification</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As the Company is no longer a subsidiary of PetSmart, balances due from and due to PetSmart have been included on a net basis within prepaid expenses and other current assets on the consolidated balance sheets; corresponding amounts for prior periods have been reclassified to conform to the current period’s presentation.</span></div> | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">GAAP requires management to make certain estimates, judgments, and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates these estimates and judgments. Actual results could differ from those estimates.</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Key estimates relate primarily to determining the net realizable value and demand for inventory, useful lives associated with property and equipment and intangible assets, valuation allowances with respect to deferred tax assets, contingencies, self-insurance accruals, evaluation of sales tax positions, and the valuation and assumptions underlying share-based compensation. On an ongoing basis, management evaluates its estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</span></div> | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Concentration of Credit Risk The Company maintains the majority of its cash and cash equivalents in accounts with large financial institutions. At times, balances in these accounts may exceed federally insured limits; however, to date, the Company has not incurred any losses on its deposits of cash and cash equivalents. | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2022Q1 | chwy |
Accrued Fulfillment Costs Current
AccruedFulfillmentCostsCurrent
|
389548000 | USD |
CY2021Q1 | chwy |
Accrued Fulfillment Costs Current
AccruedFulfillmentCostsCurrent
|
310700000 | USD |
CY2022Q1 | chwy |
Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
|
86285000 | USD |
CY2021Q1 | chwy |
Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
|
85835000 | USD |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
70556000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
72467000 | USD |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
215174000 | USD |
CY2021Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
133495000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
761563000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
602497000 | USD |
CY2022 | chwy |
Fulfillment Costs
FulfillmentCosts
|
1200000000 | USD |
CY2021 | chwy |
Fulfillment Costs
FulfillmentCosts
|
871000000 | USD |
CY2020 | chwy |
Fulfillment Costs
FulfillmentCosts
|
546200000 | USD |
CY2022 | chwy |
Merchant Processing Fees
MerchantProcessingFees
|
181700000 | USD |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
603079000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
563345000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
522033000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
314375000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
154867000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
104358000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
367166000 | USD |
CY2021Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
210017000 | USD |
CY2022 | us-gaap |
Depreciation
Depreciation
|
40500000 | USD |
CY2021 | us-gaap |
Depreciation
Depreciation
|
28300000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
22000000 | USD |
CY2021Q2 | chwy |
Loss Contingency Patents Allegedly Infringed Motion To Dismiss Number
LossContingencyPatentsAllegedlyInfringedMotionToDismissNumber
|
3 | patent |
CY2021Q4 | us-gaap |
Loss Contingency Patents Found Not Infringed Number
LossContingencyPatentsFoundNotInfringedNumber
|
1 | patent |
CY2021Q4 | us-gaap |
Loss Contingency Patents Allegedly Infringed Number
LossContingencyPatentsAllegedlyInfringedNumber
|
5 | patent |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
372693000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
297213000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
372693000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
297213000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24225000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
19142000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
410168000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
328231000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
434393000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
347373000 | USD |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
96100000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
119000000 | USD |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
79500000 | USD |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
62200000 | USD |
CY2022 | chwy |
Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
|
17600000 | USD |
CY2021 | chwy |
Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
|
12200000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y1M6D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.086 | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y3M18D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.098 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
67800000 | USD |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
52900000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
53031000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
59464000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
55773000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
56228000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
57105000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
427133000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
708734000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
274341000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
434393000 | USD |
CY2022Q1 | chwy |
Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
|
234600000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
|
P15Y4M24D | |
CY2019Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
6200000 | USD |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
100 | shares |
CY2019Q2 | chwy |
Common Stock Conversion Ratio
CommonStockConversionRatio
|
1 | |
CY2020Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
600000 | USD |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
77772000 | USD |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
121265000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
134926000 | USD |
CY2022 | chwy |
Potential Adjustments To Additional Paid In Capital Cumulative Effect Of Valuation Allowance Release
PotentialAdjustmentsToAdditionalPaidInCapitalCumulativeEffectOfValuationAllowanceRelease
|
26800000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.109 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.206 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.044 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.002 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.017 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.006 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.730 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.730 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.040 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.361 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.078 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.013 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.009 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.034 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1.407 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1.250 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.279 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2022Q1 | chwy |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
110846000 | USD |
CY2021Q1 | chwy |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
89117000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7239000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3883000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
29672000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
31372000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
16718000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
22865000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
31919000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4044000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
181843000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
87881000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
378237000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
239162000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
217032000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
124012000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
161205000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
115150000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
95102000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
76249000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
64545000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
37821000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1558000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1080000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
161205000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
115150000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
93000000 | USD |
CY2022 | chwy |
Valuation Allowance Deferred Tax Asset Increase Decrease Due To Current Year Losses
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDueToCurrentYearLosses
|
87500000 | USD |
CY2022 | chwy |
Valuation Allowance Deferred Tax Asset Increase Decrease Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseOther
|
5700000 | USD |
CY2022 | chwy |
Valuation Allowance Deferred Tax Asset Increase Decrease Due To State Blended Tax Rate
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDueToStateBlendedTaxRate
|
-200000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
124012000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
242974000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
172481000 | USD |
CY2022 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
|
93199000 | USD |
CY2021 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
|
113286000 | USD |
CY2020 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
|
69009000 | USD |
CY2022 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
|
-179000 | USD |
CY2021 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
|
1528000 | USD |
CY2020 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
|
1484000 | USD |
CY2022 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
|
0 | USD |
CY2021 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
|
-233776000 | USD |
CY2020 | chwy |
Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
|
0 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
217032000 | USD |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
124012000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
242974000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
181800000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
166731000 | USD |
CY2022Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
181843000 | USD |
CY2022Q1 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
28553000 | USD |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2022 | chwy |
Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
|
43700000 | USD |
CY2021 | chwy |
Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
|
23200000 | USD |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
100 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
9800000 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13700000 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
21300000 | shares |
CY2022Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
2500000 | USD |
CY2021Q1 | us-gaap |
Due From Affiliate Current
DueFromAffiliateCurrent
|
21900000 | USD |