v3.26.1
Restructuring (Tables)
3 Months Ended
May 02, 2026
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the restructuring and related charges incurred for the Plan, which are recorded within other operating expense, net in the condensed consolidated statements of operations for the 13 weeks ended May 2, 2026 and May 3, 2025, as well as the cumulative amount incurred under the Plan through May 2, 2026:
13 weeks endedCumulative amount
(in millions)May 2, 2026May 3, 2025May 2, 2026
Employee-related costs$2.7 $18.2 $25.4 
Store closure and other costs4.8 0.8 8.6 
Total Plan expenses$7.5 $19.0 $34.0 
Schedule of Plan Liabilities
The following table summarizes the activity related to Plan liabilities for Fiscal 2027:
(in millions)Employee-related costsStore closure
and other costs
Total
Balance at January 31, 2026$10.2 $— $10.2 
Payments and other adjustments(7.4)(4.0)(11.4)
Charged to expense2.7 4.8 7.5 
Balance at May 2, 2026$5.5 $0.8 $6.3