VALUATION AND QUALIFYING ACCOUNTS (In millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Column A | | Column B | | Column C | | Column D | | Column E | | | | | | Additions Charged to Costs and Expenses | | Additions Charged to
Other
Accounts | | | | | | | | Balance at Beginning
of Period | | | | | | Balance
at End
of Period | | | | | | | | | | Description | | | | | Deductions | | | Year Ended February 1, 2026 | | | | | | | | | | | | Allowance for credit losses | | $ | 22.4 | | | $ | 7.9 | | | $ | — | | | $ | 6.6 | | (1) | $ | 23.7 | | | Allowance/accrual for operational chargebacks and customer markdowns | | 87.4 | | | 235.3 | | | — | | | 226.6 | | | 96.1 | | | Valuation allowance for deferred income tax assets | | 60.0 | | | 6.1 | | | — | | | 5.4 | | | 60.7 | | | Year Ended February 2, 2025 | | | | | | | | | | | | Allowance for credit losses | | $ | 41.1 | | | $ | 8.0 | | | $ | — | | | $ | 26.7 | | (1) | $ | 22.4 | | | Allowance/accrual for operational chargebacks and customer markdowns | | 83.1 | | | 213.3 | | | — | | | 209.0 | | | 87.4 | | | Valuation allowance for deferred income tax assets | | 73.7 | | | 7.0 | | | — | | | 20.7 | | | 60.0 | | | Year Ended February 4, 2024 | | | | | | | | | | | | Allowance for credit losses | | $ | 42.6 | | | $ | 4.6 | | | $ | — | | | $ | 6.1 | | (1) | $ | 41.1 | | | Allowance/accrual for operational chargebacks and customer markdowns | | 120.9 | | | 229.2 | | | — | | | 267.0 | | | 83.1 | | | Valuation allowance for deferred income tax assets | | 72.9 | | | 17.3 | | | — | | | 16.5 | | | 73.7 | |
(1)Principally accounts written off as uncollectible and recoveries.
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