Consolidated Statements of Operations - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Aug. 03, 2025 |
Aug. 04, 2024 |
Aug. 03, 2025 |
Aug. 04, 2024 |
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| Revenue | [1] | $ 2,167.2 | $ 2,074.3 | $ 4,150.8 | $ 4,026.2 | |
| Cost of goods sold (exclusive of depreciation and amortization) | 916.4 | 828.4 | 1,738.3 | 1,581.6 | ||
| Gross profit | 1,250.8 | 1,245.9 | 2,412.5 | 2,444.6 | ||
| Selling, general and administrative expenses | 1,128.9 | 1,083.3 | 2,152.8 | 2,100.6 | ||
| Goodwill and other intangible asset impairments | 0.0 | 0.0 | 479.5 | 0.0 | ||
| Non-service related pension and postretirement (cost) income | (0.9) | 0.4 | (1.9) | 0.9 | ||
| Other gain | 0.0 | 0.0 | 0.0 | 10.0 | ||
| Equity in net income of unconsolidated affiliates | 12.2 | 10.9 | 22.7 | 24.1 | ||
| Income (loss) before interest and taxes | 133.2 | 173.9 | (199.0) | 379.0 | ||
| Interest expense | 25.8 | 22.8 | 48.2 | 46.1 | ||
| Interest income | 3.8 | 3.7 | 8.8 | 9.3 | ||
| Income (loss) before taxes | 111.2 | 154.8 | (238.4) | 342.2 | ||
| Income tax (benefit) expense | (113.0) | (3.2) | (417.8) | 32.8 | ||
| Net income | $ 224.2 | $ 158.0 | $ 179.4 | $ 309.4 | ||
| Basic net income per common share | $ 4.66 | $ 2.83 | $ 3.62 | $ 5.46 | ||
| Diluted net income per common share | $ 4.63 | $ 2.80 | $ 3.59 | $ 5.39 | ||
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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 amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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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/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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