Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Condensed Consolidated Income Statement Data: | ||||
| Net sales | $ 4,886.5 | $ 4,566.8 | $ 9,857.0 | $ 9,203.3 |
| Cost of sales | 2,792.2 | 2,996.7 | 5,933.2 | 5,983.7 |
| Other revenue | 4.7 | 3.6 | 10.0 | 6.8 |
| Selling, general and administrative expenses | 1,426.6 | 1,350.7 | 2,809.2 | 2,619.3 |
| Transition services agreement income, net | 17.7 | 8.0 | 38.8 | 8.0 |
| Operating income | 690.1 | 231.0 | 1,163.4 | 615.1 |
| Interest expense, net | 17.8 | 22.8 | 34.1 | 45.5 |
| Other income, net | 14.1 | 0.4 | 19.5 | 62.1 |
| Provision for income taxes | 171.9 | 53.1 | 287.0 | 162.7 |
| Income from continuing operations before income taxes | 686.4 | 208.6 | 1,148.8 | 631.7 |
| Reportable Segment | ||||
| Condensed Consolidated Income Statement Data: | ||||
| Gross profit | 2,094.3 | 1,570.1 | 3,923.8 | 3,219.6 |
| Operating income | 690.1 | 231.0 | 1,163.4 | 615.1 |
| Condensed Consolidated Balance Sheet Data: | ||||
| Depreciation and amortization | 179.8 | 162.0 | 356.8 | 313.1 |
| Capital expenditures | $ 246.3 | $ 245.1 | $ 498.8 | $ 493.9 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. 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/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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