v3.26.1
Assets Held for Sale (Tables)
3 Months Ended
May 02, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale
The Company continues to classify the assets and liabilities of its France operations as held for sale. Accordingly, as of May 2, 2026 and January 31, 2026, the assets and liabilities classified as held for sale relate solely to the France operations, while amounts as of May 3, 2025 include both the Canada and France operations. The components are as follows:
 May 2,
2026
May 3,
2025
January 31,
2026
Assets Held for Sale
    Cash and cash equivalents
$28.5 $49.4 $22.5 
    Marketable Securities$— $11.4 $— 
    Receivables, net7.3 6.7 8.7 
    Merchandise inventories, net52.7 76.3 53.6 
    Prepaid expenses and other current assets4.0 9.6 5.8 
    Property and equipment, net12.7 13.7 12.9 
    Operating lease right-of-use-assets57.7 79.8 58.3 
    Other noncurrent assets14.9 14.8 15.3 
Total assets held for sale (gross)177.8261.7177.1 
    Less: Impairment loss(25.4)(35.5)(30.6)
Total assets held for sale (net)$152.4 $226.2 $146.5 
Liabilities held for sale
    Current liabilities$93.8 $140.3 $86.4 
    Noncurrent liabilities49.2 66.9 49.7 
Total liabilities held for sale$143.0 $207.2 $136.1