Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions |
Aug. 03, 2025 |
Feb. 02, 2025 |
Aug. 04, 2024 |
|---|---|---|---|
| Current Assets: | |||
| Allowance for credit losses | $ 26.9 | $ 22.4 | $ 43.2 |
| Other Assets: | |||
| Other Assets, deferred taxes | 376.4 | 37.0 | 28.7 |
| Liabilities: | |||
| Other Liabilities, deferred taxes | $ 152.5 | $ 333.5 | $ 328.5 |
| Stockholders' Equity: | |||
| Preferred stock, par value (in dollars per share) | $ 100 | ||
| Preferred stock, shares authorized (in shares) | 150,000 | ||
| Common stock, par value (in dollars per share) | $ 1 | ||
| Common stock, shares authorized (in shares) | 240,000,000 | ||
| Common stock, shares issued (in shares) | 89,572,866 | 89,112,404 | 89,045,598 |
| Treasury Stock, Common, Shares | 41,455,491 | 35,863,271 | 33,150,579 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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