v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 04, 2025
Feb. 01, 2026
Feb. 02, 2025
Aug. 05, 2024
Nov. 27, 2023
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross   $ 431.3 $ 530.8    
Finite-Lived Intangible Assets, Accumulated Amortization   (179.1) (269.1)    
Finite-Lived Intangible Assets, Net   252.2 261.7    
Indefinite-Lived Intangible Assets (Excluding Goodwill)   2,844.0 2,759.2    
Intangible Assets, Gross (Excluding Goodwill)   3,275.3 3,290.0    
Intangible Assets, Accumulated Amortization   (179.1) (269.1)    
Intangible Assets, Net (Excluding Goodwill)   3,096.2 3,020.9    
Amortization of Intangible Assets   16.6 22.5    
Tradenames   2,684.1 2,565.0    
Intangible Assets, Future Amortization Expense [Abstract]          
2026   14.0      
2027   13.8      
2028   13.8      
2029   12.6      
2030   12.1      
Heritage Brands Intimates Transaction          
Intangible Assets [Line Items]          
Net carrying value         $ 140.3
Other Intangible Assets          
Intangible Assets [Line Items]          
Percentage of fair value in excess of carrying amount 93.00%     19.00%  
Tradenames [Member]          
Intangible Assets [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill)   2,684.1 2,565.0    
Reacquired Perpetual License Rights [Member]          
Intangible Assets [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill) [1]   159.9 194.2    
Customer Relationships [Member]          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross [2]   28.6 138.3    
Finite-Lived Intangible Assets, Accumulated Amortization [2]   (22.7) (128.5)    
Finite-Lived Intangible Assets, Net   5.9 9.8    
Reduction of customer relationships due to full amoritzation   122.0      
Reacquired License Rights [Member]          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross   402.7 392.5    
Finite-Lived Intangible Assets, Accumulated Amortization   (156.4) (140.6)    
Finite-Lived Intangible Assets, Net   246.3 $ 251.9    
Australia Acquisition [Member] | Reacquired Perpetual License Rights [Member]          
Intangible Assets [Line Items]          
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 190.8        
Total Assets, Fair Value 137.3        
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 53.5        
Discount Rate for Estimated Future Operating Cash Flows 17.00%        
Australia Acquisition [Member] | Reacquired Perpetual License Rights [Member] | 100 bps change in annual revenue growth rate          
Intangible Assets [Line Items]          
Change in Estimated Fair Value $ 22.0        
Australia Acquisition [Member] | Reacquired Perpetual License Rights [Member] | 100 bps change in weighted average cost of capital          
Intangible Assets [Line Items]          
Change in Estimated Fair Value $ 25.0        
Other Intangible Assets | Fair Value, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]          
Intangible Assets [Line Items]          
Total Assets, Fair Value   $ 137.3      
[1] The change from February 2, 2025 to February 1, 2026 included $53.5 million of noncash impairment charges for the reacquired perpetual license rights in Australia. Please see the section “Goodwill and Other Intangible Assets Impairment Testing” below for further discussion.
[2] The change in the gross carrying amount and accumulated amortization balances from February 2, 2025 to February 1, 2026 both included a reduction of $122.0 million for fully amortized intangible assets.