Quarterly Financial Information (Unaudited) (Details) - USD ($) $ / shares in Units, $ 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 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Indefinite-Lived Intangible Assets [Line Items] | |||||||||||||
| 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 | ||
| 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 | ||
| Income from continuing operations | 400.2 | 232.3 | 142.3 | 267.7 | 532.4 | 255.0 | 186.8 | 291.6 | 1,042.5 | 1,265.8 | 1,500.1 | ||
| Income (loss) from discontinued operations, net of tax | (4,096.1) | 1.0 | (9.9) | 32.4 | (2,242.2) | (43.0) | 13.6 | 7.4 | (4,072.6) | (2,264.2) | 115.3 | ||
| Net income (loss) | $ (3,695.9) | $ 233.3 | $ 132.4 | $ 300.1 | $ (1,709.8) | $ 212.0 | $ 200.4 | $ 299.0 | $ (3,030.1) | $ (998.4) | $ 1,615.4 | ||
| Basic earnings (loss) per share of common stock: | |||||||||||||
| Continuing operations (usd per share) | $ 1.86 | $ 1.09 | $ 0.66 | $ 1.23 | $ 2.44 | $ 1.16 | $ 0.85 | $ 1.32 | $ 4.83 | $ 5.77 | $ 6.72 | ||
| Discontinued operations (usd per share) | (19.04) | 0 | (0.04) | 0.15 | (10.29) | (0.19) | 0.06 | 0.03 | (18.88) | (10.32) | 0.52 | ||
| Total basic earnings (loss) per share of common stock (usd per share) | (17.18) | 1.09 | 0.62 | 1.38 | (7.85) | 0.97 | 0.91 | 1.35 | (14.05) | (4.55) | 7.24 | ||
| Diluted earnings (loss) per share of common stock: | |||||||||||||
| Continuing operations (usd per share) | 1.86 | 1.08 | 0.66 | 1.23 | 2.44 | 1.16 | 0.85 | 1.32 | 4.83 | 5.76 | 6.70 | ||
| Discontinued operations (usd per share) | (19.03) | 0 | (0.04) | 0.15 | (10.27) | (0.19) | 0.06 | 0.03 | (18.86) | (10.30) | 0.51 | ||
| Total diluted earnings (loss) per share of common stock (usd per share) | $ (17.17) | $ 1.08 | $ 0.62 | $ 1.38 | $ (7.83) | $ 0.97 | $ 0.91 | $ 1.35 | $ (14.03) | $ (4.54) | $ 7.21 | ||
| Goodwill impairment | $ 490.5 | $ 1,069.0 | $ 313.0 | $ 2,727.0 | |||||||||
| Impairment of long-lived assets | 80.2 | 500.6 | |||||||||||
| Asset Adjustments, Excluding Costs Of Disposal, Valuation Allowance | 3,438.8 | $ 3,438.8 | |||||||||||
| Inventory write-down | 80.6 | ||||||||||||
| Capitalized distribution cost impairment | 5.6 | ||||||||||||
| Trade Names | |||||||||||||
| Diluted earnings (loss) per share of common stock: | |||||||||||||
| Impairment charge | $ 1,400.0 | $ 950.0 | |||||||||||
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- Definition Asset Adjustments, Excluding Costs Of Disposal, Valuation Allowance No definition available.
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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