v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2026
Feb. 02, 2025
Feb. 04, 2024
Jan. 29, 2023
Net (loss) gain on net investment hedges, net of tax $ 174.9 $ (50.5) $ (10.3)  
Change in accumulated other comprehensive loss        
Balance at beginning of year (856.8)      
Other comprehensive income (loss) 168.0 (103.2) (40.5)  
Balance at end of year (688.8) (856.8)    
Total Stockholders' Equity 4,792.3 5,140.5 5,118.9 $ 5,012.7
Foreign currency translation adjustments        
Net (loss) gain on net investment hedges, net of tax (169.1) 55.8 12.7  
Change in accumulated other comprehensive loss        
Other comprehensive income (loss) before reclassifications, net of tax [2] 234.1 [1] (116.8) [3] (56.2) [4]  
Less: Amounts reclassified from AOCL, net of tax 5.8 5.3 2.4  
Other comprehensive income (loss) 228.3 (122.1) (58.6)  
Total Stockholders' Equity (662.5) (890.8) (768.7) (710.1)
Net unrealized and realized (loss) gain on effective cash flow hedges        
Change in accumulated other comprehensive loss        
Other comprehensive income (loss) before reclassifications, net of tax (50.9) 36.4 25.8  
Less: Amounts reclassified from AOCL, net of tax 9.4 17.5 7.7  
Other comprehensive income (loss) (60.3) 18.9 18.1  
Total Stockholders' Equity (26.3) 34.0 15.1 (3.0)
Total        
Net (loss) gain on net investment hedges, net of tax 174.9 (50.5) (10.3)  
Change in accumulated other comprehensive loss        
Other comprehensive income (loss) before reclassifications, net of tax 183.2 (80.4) (30.4)  
Less: Amounts reclassified from AOCL, net of tax 15.2 22.8 10.1  
Other comprehensive income (loss) 168.0 (103.2) (40.5)  
Total Stockholders' Equity $ (688.8) $ (856.8) $ (753.6) $ (713.1)
[1] Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.
[2] Foreign currency translation adjustments included a net (loss) gain on net investment hedges of $(169.1) million, $55.8 million and $12.7 million in 2025, 2024 and 2023, respectively.
[3] Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro, certain currencies in the Asia-Pacific region (primarily the Australian dollar and the Korean won), the Mexican peso and the Brazilian real
[4] Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against certain currencies in the Asia-Pacific region (primarily the Chinese yuan and the Australian dollar) and the euro.