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

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

v3.26.1
Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Condensed Consolidated Income Statement Data:      
Net sales $ 19,395.7 $ 17,565.8 $ 16,770.3
Cost of sales 12,345.0 11,284.1 10,761.4
Gross Profit 7,050.7 6,281.7 6,008.9
Other revenue 16.1 12.7 10.8
Selling, general and administrative expenses 5,468.6 4,832.4 4,245.2
Transition services agreement income, net 54.9 0.0 0.0
Operating income 1,653.1 1,462.0 1,774.5
Interest expense, net 85.5 107.5 112.5
Other (income) expense, net (61.9) (29.1) 0.1
Income from continuing operations before income taxes 1,629.5 1,383.6 1,661.9
Condensed Consolidated Balance Sheet Data:      
Depreciation and amortization 648.1 526.9 400.5
Capital expenditures 1,134.0 1,300.5 1,193.8
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 16.1 12.6 10.8
Selling, general and administrative expenses 590.8 639.2 514.9
Transition services agreement income, net 54.9    
Operating income (519.8) (626.6) (504.1)
Condensed Consolidated Balance Sheet Data:      
Depreciation and amortization 38.2 38.0 30.4
Cost of sales      
Condensed Consolidated Balance Sheet Data:      
Capital expenditures 1,100.0 1,300.0 1,100.0
Cost of sales | Operating segments      
Condensed Consolidated Income Statement Data:      
Net sales 19,395.7 17,565.8 16,770.3
Cost of sales 12,345.0 11,284.1 10,761.4
Gross Profit 7,050.7 6,281.7 6,008.9
Other revenue 0.0 0.1 0.0
Selling, general and administrative expenses 4,877.8 4,193.2 3,730.3
Transition services agreement income, net 0.0    
Operating income 2,172.9 2,088.6 2,278.6
Condensed Consolidated Balance Sheet Data:      
Depreciation and amortization $ 609.9 $ 488.9 $ 370.1