Business Segments Information - Summary of Reconciliation of Total Adjusted Operating Income to Income before Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Aug. 01, 2025 |
Aug. 02, 2024 |
Aug. 01, 2025 |
Aug. 02, 2024 |
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Segment Reporting [Abstract] | ||||
Adjusted operating income (loss) | $ 182 | $ 169 | $ 340 | $ 334 |
Depreciation of property, plant, and equipment | 6 | 5 | 13 | 11 |
Amortization of intangible assets | 29 | 29 | 58 | 58 |
Acquisition, integration, restructuring and impairment costs | 1 | 2 | 4 | 2 |
Recovery of acquisition and integration costs and restructuring and impairment costs | 0 | (1) | (2) | (2) |
Costs related to the settlement of federal tax audits | 7 | 0 | 7 | 0 |
Interest expense, net | 31 | 31 | 61 | 65 |
Other (income) expense, net | 0 | (3) | (5) | (5) |
Income before income taxes | $ 108 | $ 100 | $ 194 | $ 195 |
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- Definition Adjusted Operating Income (Loss) No definition available.
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- Definition This element represents acquisition-related, integration, restructuring and impairment related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; including costs of registering and issuing debt and equity securities; business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition Income Before Income Taxes No definition available.
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- Definition Settlement Costs Related To Federal Tax Audits No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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