Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Feb. 02, 2019   238,100,000      
Beginning balance at Feb. 02, 2019 $ 5,642.9 $ 2.4 $ 2,602.7 $ (38.3) $ 3,076.1
Statement of Stockholders' Equity [Roll Forward]          
Net income 267.9       267.9
Total other comprehensive income (loss) (2.8)     (2.8)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100,000      
Issuance of stock under Employee Stock Purchase Plan 3.1   3.1    
Exercise of stock options (in shares)   0      
Exercise of stock options 2.9   2.9    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net $ 7.2   7.2    
Repurchase of stock (in shares) (960,683) (1,000,000.0)      
Repurchase of stock $ (100.0)   (100.0)    
Ending balance (in shares) at May. 04, 2019   237,600,000      
Ending balance at May. 04, 2019 5,755.9 $ 2.4 2,515.9 (41.1) 3,278.7
Beginning balance (in shares) at Feb. 01, 2020   236,700,000      
Beginning balance at Feb. 01, 2020 6,254.8 $ 2.4 2,454.4 (39.8) 3,837.8
Statement of Stockholders' Equity [Roll Forward]          
Net income 247.6       247.6
Total other comprehensive income (loss) (8.0)     (8.0)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0      
Issuance of stock under Employee Stock Purchase Plan 3.0   3.0    
Exercise of stock options (in shares)   100,000      
Exercise of stock options 6.7   6.7    
Stock-based compensation, net (in shares)   400,000      
Stock-based compensation, net 16.5   16.5    
Ending balance (in shares) at May. 02, 2020   237,200,000      
Ending balance at May. 02, 2020 $ 6,520.6 $ 2.4 $ 2,480.6 $ (47.8) $ 4,085.4