Goodwill and intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($) $ in Millions |
May 03, 2025 |
Feb. 01, 2025 |
May 04, 2024 |
|---|---|---|---|
| Intangible assets, net: | |||
| Gross carrying amount | $ 8.8 | $ 11.2 | $ 11.2 |
| Accumulated amortization | (6.1) | (8.4) | (7.9) |
| Net carrying amount | 2.7 | 2.8 | 3.3 |
| Indefinite-lived intangible assets | 304.9 | 304.4 | 398.9 |
| Intangible assets, gross | 313.7 | 315.6 | 410.1 |
| Total intangible assets, net | 307.6 | 307.2 | 402.2 |
| Intangible liabilities, net | |||
| Gross carrying amount | (38.0) | (38.0) | (38.0) |
| Accumulated amortization | 36.7 | 36.2 | 34.9 |
| Total | $ (1.3) | $ (1.8) | $ (3.1) |
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- References No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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