Annual report [Section 13 and 15(d), not S-K Item 405]

Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details)

v3.25.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2025
Nov. 02, 2024
Aug. 03, 2024
May 04, 2024
Feb. 03, 2024
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Condensed Consolidated Income Statement Data:                      
Net sales $ 4,996.7 $ 4,338.0 $ 4,065.5 $ 4,165.6 $ 4,961.4 $ 4,003.8 $ 3,873.4 $ 3,931.7 $ 17,565.8 $ 16,770.3 $ 15,405.7
Cost of sales                 11,284.1 10,761.4 9,630.2
Gross Profit $ 1,879.8 $ 1,534.1 $ 1,391.3 $ 1,476.5 $ 1,933.2 $ 1,393.8 $ 1,293.2 $ 1,388.7 6,281.7 6,008.9 5,775.5
Other revenue                 12.7 10.8 5.8
Selling, general and administrative expenses                 4,832.4 4,245.2 3,682.0
Operating income                 1,462.0 1,774.5 2,099.3
Interest expense, net                 107.5 112.5 127.2
Other (income) expense, net                 (29.1) 0.1 0.4
Income from continuing operations before income taxes                 1,383.6 1,661.9 1,971.7
Condensed Consolidated Balance Sheet Data:                      
Depreciation and amortization                 526.9 400.5 365.3
Capital expenditures                 1,300.5 1,193.8 639.0
Corporate, Support and Other                      
Condensed Consolidated Income Statement Data:                      
Net sales                 0.0 0.0 0.0
Cost of sales                 0.0 0.0 0.0
Gross Profit                 0.0 0.0 0.0
Other revenue                 12.6 10.8 5.8
Selling, general and administrative expenses                 639.2 514.9 442.2
Operating income                 (626.6) (504.1) (436.4)
Condensed Consolidated Balance Sheet Data:                      
Depreciation and amortization                 38.0 30.4 26.8
Capital expenditures                 38.3 112.6 94.6
Cost of sales | Operating segments                      
Condensed Consolidated Income Statement Data:                      
Net sales                 17,565.8 16,770.3 15,405.7
Cost of sales                 11,284.1 10,761.4 9,630.2
Gross Profit                 6,281.7 6,008.9 5,775.5
Other revenue                 0.1 0.0 0.0
Selling, general and administrative expenses                 4,193.2 3,730.3 3,239.8
Operating income                 2,088.6 2,278.6 2,535.7
Condensed Consolidated Balance Sheet Data:                      
Depreciation and amortization                 488.9 370.1 338.5
Capital expenditures                 $ 1,262.2 $ 1,081.2 $ 544.4