INCOME TAXES Unrecognized Tax Benefits (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
|
Feb. 01, 2026
USD ($)
|
Feb. 02, 2025
USD ($)
|
Feb. 04, 2024
USD ($)
|
|
| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at beginning of year | $ 59.4 | $ 99.6 | $ 114.7 |
| Increases related to prior year tax positions | 0.7 | 3.2 | 0.6 |
| Decreases related to prior year tax positions | (11.6) | (35.4) | (11.0) |
| Increases related to current year tax positions | 5.2 | 5.0 | 2.9 |
| Lapses in statute of limitations | (9.0) | (12.0) | (6.4) |
| Effects of foreign currency translation | (2.5) | (1.0) | (1.2) |
| Balance at end of year | 47.2 | 59.4 | 99.6 |
| Other Uncertain Tax Position Data: | |||
| Interest and Penalties - Benefit (Expense) | 0.8 | 9.2 | $ (1.3) |
| Accrued interest and penalties | $ 11.4 | $ 11.7 | |
| International Tax Jurisdictions | 40 | ||
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- Definition International Tax Jurisdictions No definition available.
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- Definition Other Uncertain Tax Position Data [Abstract] No definition available.
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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