v3.25.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid in Capital - Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, Common
Balance at beginning of period at Feb. 04, 2024 $ 5,118.9 $ 0.0 $ 88.6 $ 3,313.3 $ 5,407.3 $ (753.6) $ (2,936.7)
Balance (in shares) at Feb. 04, 2024     88,567,275        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 151.4       151.4    
Foreign currency translation adjustments (14.8)         (14.8)  
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit 1.4         1.4  
Net loss on net investment hedges, net of tax benefit 2.8         2.8  
Comprehensive income 140.8            
Settlement of awards under stock plans (in shares)     337,076        
Settlement of awards under stock plans 7.0   $ 0.3 6.7      
Stock-based compensation expense $ 10.5     10.5      
Common Stock, Dividends, Per Share, Declared $ 0.075            
Dividends declared $ (4.3)       (4.3)    
Excise taxes on share repurchases in excess of issuances 1.7            
Acquisition of treasury shares during period (213.7)           (213.7)
Balance at end of period at May. 05, 2024 5,059.2 0.0 $ 88.9 3,330.5 5,554.4 (764.2) (3,150.4)
Balance (in shares) at May. 05, 2024     88,904,351        
Balance at beginning of period at Feb. 04, 2024 5,118.9 0.0 $ 88.6 3,313.3 5,407.3 (753.6) (2,936.7)
Balance (in shares) at Feb. 04, 2024     88,567,275        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 309.4            
Foreign currency translation adjustments (2.1)            
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit (5.8)            
Net loss on net investment hedges, net of tax benefit (13.3)            
Comprehensive income 288.2            
Excise taxes on share repurchases in excess of issuances 1.9            
Balance at end of period at Aug. 04, 2024 $ 5,191.8 0.0 $ 89.0 3,347.1 5,712.4 (774.8) (3,181.9)
Balance (in shares) at Aug. 04, 2024 89,045,598   89,045,598        
Balance at beginning of period at May. 05, 2024 $ 5,059.2 0.0 $ 88.9 3,330.5 5,554.4 (764.2) (3,150.4)
Balance (in shares) at May. 05, 2024     88,904,351        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 158.0       158.0    
Foreign currency translation adjustments 12.7         12.7  
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit (7.2)         (7.2)  
Net loss on net investment hedges, net of tax benefit (16.1)         (16.1)  
Comprehensive income 147.4            
Settlement of awards under stock plans (in shares)     141,247        
Settlement of awards under stock plans 0.3   $ 0.1 0.2      
Stock-based compensation expense 16.4     16.4      
Excise taxes on share repurchases in excess of issuances 0.2            
Acquisition of treasury shares during period (31.5)           (31.5)
Balance at end of period at Aug. 04, 2024 $ 5,191.8 0.0 $ 89.0 3,347.1 5,712.4 (774.8) (3,181.9)
Balance (in shares) at Aug. 04, 2024 89,045,598   89,045,598        
Balance at beginning of period at Feb. 02, 2025 $ 5,140.5 0.0 $ 89.1 3,374.1 5,997.2 (856.8) (3,463.1)
Balance (in shares) at Feb. 02, 2025 89,112,404   89,112,404        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ (44.8)       (44.8)    
Foreign currency translation adjustments 233.6         233.6  
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit (36.9)         (36.9)  
Net loss on net investment hedges, net of tax benefit (110.3)         (110.3)  
Comprehensive income 41.6            
Settlement of awards under stock plans (in shares)     268,958        
Settlement of awards under stock plans 0.1   $ 0.3 (0.2)      
Stock-based compensation expense $ 12.1     12.1      
Common Stock, Dividends, Per Share, Declared $ 0.075            
Dividends declared $ (3.9)       (3.9)    
Excise taxes on share repurchases in excess of issuances 4.0            
Acquisition of treasury shares during period (572.2)     (150.0)     (422.2)
Balance at end of period at May. 04, 2025 4,618.2 0.0 $ 89.4 3,236.0 5,948.5 (770.4) (3,885.3)
Balance (in shares) at May. 04, 2025     89,381,362        
Balance at beginning of period at Feb. 02, 2025 $ 5,140.5 0.0 $ 89.1 3,374.1 5,997.2 (856.8) (3,463.1)
Balance (in shares) at Feb. 02, 2025 89,112,404   89,112,404        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 179.4            
Foreign currency translation adjustments 298.1            
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit (56.0)            
Net loss on net investment hedges, net of tax benefit (142.0)            
Comprehensive income 279.5            
Excise taxes on share repurchases in excess of issuances 3.9            
Balance at end of period at Aug. 03, 2025 $ 4,866.6 0.0 $ 89.6 3,251.0 6,172.7 (756.7) (3,890.0)
Balance (in shares) at Aug. 03, 2025 89,572,866   89,572,866        
Balance at beginning of period at May. 04, 2025 $ 4,618.2 0.0 $ 89.4 3,236.0 5,948.5 (770.4) (3,885.3)
Balance (in shares) at May. 04, 2025     89,381,362        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 224.2       224.2    
Foreign currency translation adjustments 64.5         64.5  
Net unrealized and realized loss related to effective cash flow hedges, net of tax benefit (19.1)         (19.1)  
Net loss on net investment hedges, net of tax benefit (31.7)         (31.7)  
Comprehensive income 237.9            
Settlement of awards under stock plans (in shares)     191,504        
Settlement of awards under stock plans 1.3   $ 0.2 1.1      
Stock-based compensation expense 13.9     13.9      
Excise taxes on share repurchases in excess of issuances (0.1)            
Acquisition of treasury shares during period (4.7)           (4.7)
Balance at end of period at Aug. 03, 2025 $ 4,866.6 $ 0.0 $ 89.6 $ 3,251.0 $ 6,172.7 $ (756.7) $ (3,890.0)
Balance (in shares) at Aug. 03, 2025 89,572,866   89,572,866