v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2026
May 03, 2026
Aug. 03, 2025
May 04, 2025
Aug. 02, 2026
Aug. 03, 2025
Net gain (loss) on net investment hedges, net of tax $ 21.2 $ 16.6 $ (31.7) $ (110.3) $ 37.8 $ (142.0)
Change in accumulated other comprehensive loss            
Balance at beginning of period 4,894.7 4,792.3 4,618.2 5,140.5 4,792.3 5,140.5
Other comprehensive (loss) income (10.9)   13.7   9.9 100.1
Balance at end of period 4,792.0 4,894.7 4,866.6 4,618.2 4,792.0 4,866.6
Foreign currency translation adjustments            
Net gain (loss) on net investment hedges, net of tax         40.9 (139.3)
Change in accumulated other comprehensive loss            
Balance at beginning of period   (662.5)   (890.8) (662.5) (890.8)
Other comprehensive (loss) income, before reclassifications, net of tax [1]         (21.8) [2] 158.8 [3]
Less: Amounts reclassified from AOCL, net of tax 1.5   1.4   3.1 2.7
Other comprehensive (loss) income         (24.9) 156.1
Balance at end of period (687.4)   (734.7)   (687.4) (734.7)
Net unrealized and realized (loss) gain on effective cash flow hedges            
Change in accumulated other comprehensive loss            
Balance at beginning of period   (26.3)   34.0 (26.3) 34.0
Other comprehensive (loss) income, before reclassifications, net of tax         19.7 (45.3)
Less: Amounts reclassified from AOCL, net of tax (5.2)   10.9   (15.1) 10.7
Other comprehensive (loss) income         34.8 (56.0)
Balance at end of period 8.5   (22.0)   8.5 (22.0)
Total            
Net gain (loss) on net investment hedges, net of tax 21.2 16.6 (31.7) (110.3)    
Change in accumulated other comprehensive loss            
Balance at beginning of period (668.0) (688.8) (770.4) (856.8) (688.8) (856.8)
Other comprehensive (loss) income, before reclassifications, net of tax         (2.1) 113.5
Less: Amounts reclassified from AOCL, net of tax         (12.0) 13.4
Other comprehensive (loss) income         9.9 100.1
Balance at end of period $ (678.9) $ (668.0) $ (756.7) $ (770.4) $ (678.9) $ (756.7)
[1] Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $40.9 million and $(139.3) million during the twenty-six weeks ended August 2, 2026 and August 3, 2025, respectively.
[2] Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro.
[3] Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.