INCOME TAXES Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Feb. 01, 2026 |
Feb. 02, 2025 |
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| Gross Deferred Tax Assets [Abstract] | ||
| Tax loss and credit carryforwards | $ 183.7 | $ 170.5 |
| Operating Lease Liabilities | 503.0 | 331.4 |
| Employee compensation and benefits | 48.9 | 52.7 |
| Inventories | 48.5 | 44.6 |
| Property, plant and equipment | 268.4 | 242.6 |
| Derivative financial instruments | 24.8 | 0.0 |
| Other | 56.6 | 50.8 |
| Subtotal | 1,133.9 | 892.6 |
| Valuation allowances | (60.7) | (60.0) |
| Total gross deferred tax assets, net of valuation allowances | 1,073.2 | 832.6 |
| Gross Deferred Tax Liabilities [Abstract] | ||
| Intangibles | (771.0) | (754.7) |
| Operating lease right-of-use assets | (483.6) | (304.8) |
| Derivative financial instruments | 0.0 | (44.1) |
| Other | (26.9) | (25.5) |
| Deferred Tax Liabilities, Gross | (1,281.5) | (1,129.1) |
| Net deferred tax liability | (208.3) | $ (296.5) |
| Other Data: | ||
| Net operating loss and tax credit carryforwards | $ 190.1 |
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- Definition Deferred Tax Asset, Tax Deferred Expense, Operating Lease Liabilities No definition available.
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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Amount also includes the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right-of-use Assets No definition available.
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- Definition Other Carryforward Data [Abstract] No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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