v3.26.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
 12 Months Ended
Feb. 01, 2026
Feb. 02, 2025
Feb. 04, 2024
SEC Schedule, 12-09, Allowance, Credit Loss [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 22.4 $ 41.1 $ 42.6
Additions Charged to Costs and Expenses 7.9 8.0 4.6
Additions Charged to Other Accounts 0.0 0.0 0.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 6.6 [1] 26.7 [1] 6.1
Balance at End of Period 23.7 22.4 41.1
Allowance or Accrual for Operational Chargebacks and Customer Markdowns [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 87.4 83.1 120.9
Additions Charged to Costs and Expenses 235.3 213.3 229.2
Additions Charged to Other Accounts 0.0 0.0 0.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 226.6 209.0 267.0
Balance at End of Period 96.1 87.4 83.1
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 60.0 73.7 72.9
Additions Charged to Costs and Expenses 6.1 7.0 17.3
Additions Charged to Other Accounts 0.0 0.0 0.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 5.4 20.7 16.5
Balance at End of Period $ 60.7 $ 60.0 $ 73.7
[1] Principally accounts written off as uncollectible and recoveries.