ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

May 03, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss [Table Text Block]

The following tables present the changes in AOCL, net of related taxes, by component for the thirteen weeks ended May 3, 2026 and May 4, 2025:


(In millions)	Foreign currency translation adjustments			Net unrealized and realized (loss) gain on effective cash flow hedges		Total
Balance, February 1, 2026	$	(662.5)		$	(26.3)	$	(688.8)
Other comprehensive income (loss) before reclassifications	4.9		(1)	7.6		12.5
Less: Amounts reclassified from AOCL	1.6			(9.9)		(8.3)
Other comprehensive income	3.3			17.5		20.8
Balance, May 3, 2026	$	(659.2)		$	(8.8)	$	(668.0)


(In millions)	Foreign currency translation adjustments			Net unrealized and realized gain (loss) on effective cash flow hedges		Total
Balance, February 2, 2025	$	(890.8)		$	34.0	$	(856.8)
Other comprehensive income (loss) before reclassifications	124.6		(1)(2)	(37.1)		87.5
Less: Amounts reclassified from AOCL	1.3			(0.2)		1.1
Other comprehensive income (loss)	123.3			(36.9)		86.4
Balance, May 4, 2025	$	(767.5)		$	(2.9)	$	(770.4)

(1) Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $18.2 million and $(109.0) million during the thirteen weeks ended May 3, 2026 and May 4, 2025, respectively.

(2) Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss [Table Text Block]

The following table presents reclassifications from AOCL to earnings for the thirteen weeks ended May 3, 2026 and May 4, 2025:


	Amount Reclassified from AOCL				Affected Line Item in the Company’s Consolidated Statements of Operations
	Thirteen Weeks Ended
(In millions)	5/3/26		5/4/25
Realized loss on effective cash flow hedges:
Foreign currency forward contracts (inventory purchases)	$	(13.3)	$	(0.3)		Cost of goods sold


Less: Tax effect	(3.4)		(0.1)			Income tax expense (benefit)
Total, net of tax	$	(9.9)	$	(0.2)

Foreign currency translation adjustments:
Cross-currency swap contracts (net investment hedges)	$	2.1	$	1.8		Interest expense
Less: Tax effect	0.5		0.5			Income tax expense (benefit)
Total, net of tax	$	1.6	$	1.3