Accrued expenses and other current liabilities - Schedule of Activity in Warranty Reserve (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Movement in Standard Product Warranty Accrual [Roll Forward] | |||
| Balance at beginning of period | $ 39.0 | $ 43.7 | $ 40.8 |
| Warranty expense | 4.3 | 5.8 | 14.9 |
| Utilized | (9.1) | (10.5) | (12.0) |
| Balance at end of period | $ 34.2 | $ 39.0 | $ 43.7 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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