Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
|
SEC Schedule, 12-09, Reserve, Inventory | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | $ 34.6 | $ 45.2 | $ 58.0 |
Charged to Costs and Expenses | 37.0 | 26.9 | 25.5 |
Charged to Other Accounts- Accounts Payable | 10.7 | 21.2 | 15.1 |
Deductions- Write-Offs Net of Recoveries | (35.6) | (58.7) | (53.4) |
Balance at End of Period | 46.7 | 34.6 | 45.2 |
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Period | 338.3 | 225.7 | 112.7 |
Charged to Costs and Expenses | 70.2 | 128.9 | 113.0 |
Charged to Other Accounts- Accounts Payable | 0.0 | 0.0 | 0.0 |
Deductions- Write-Offs Net of Recoveries | 0.0 | (16.3) | 0.0 |
Balance at End of Period | $ 408.5 | $ 338.3 | $ 225.7 |