INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 03, 2025 |
May 04, 2025 |
Aug. 04, 2024 |
Aug. 03, 2025 |
Aug. 04, 2024 |
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| Income Taxes [Line Items] | |||||
| Effective income tax rate | (101.60%) | (2.10%) | 175.30% | 9.60% | |
| Goodwill and other intangible asset impairments | $ 426.0 | $ 426.0 | |||
| Income tax (benefit) expense | $ (113.0) | $ (3.2) | (417.8) | $ 32.8 | |
| Income (loss) before taxes | 111.2 | 154.8 | (238.4) | 342.2 | |
| Goodwill and other intangible asset impairments | $ 0.0 | $ 0.0 | $ 479.5 | $ 0.0 | |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | (122.90%) | 156.40% | |||
| Change in estimates for uncertain tax positions | 21.20% | 9.60% | |||
| Goodwill [Member] | Fair Value, Nonrecurring [Member] | |||||
| Income Taxes [Line Items] | |||||
| Goodwill and other intangible asset impairments | $ 426.0 | ||||
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- Definition Change In Estimates For Uncertain Tax Positions No definition available.
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- Definition [Line Items] for Income Taxes [Table] No definition available.
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- Definition Percentage 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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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