v3.26.1
EXIT ACTIVITY COSTS (Details) - Growth Driver 5 Actions - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Aug. 02, 2026
Nov. 02, 2025
Aug. 03, 2025
Aug. 02, 2026
Aug. 03, 2025
Restructuring Reserve [Roll Forward]          
Exit activity costs (gains) incurred $ (15.5)   $ 45.0 $ (8.6) $ 58.2
Cumulative net costs incurred to date (108.5)     (108.5)  
Severance, termination benefits and other employee costs [Member]          
Restructuring Reserve [Roll Forward]          
Total liability, beginning of period       30.4  
Exit activity costs (gains) incurred 8.7   42.7 14.4 55.9
Exit activity costs paid       25.5  
Total liability, end of period 19.3     19.3  
Cumulative net costs incurred to date (128.0)     (128.0)  
Accelerated Depreciation          
Restructuring Reserve [Roll Forward]          
Exit activity costs (gains) incurred [1] 1.2   2.3 2.4 2.3
Cumulative net costs incurred to date [1] (9.0)     (9.0)  
Long-lived asset impairments and disposals          
Restructuring Reserve [Roll Forward]          
Exit activity costs (gains) incurred [1] 0.0   0.0 0.0 0.0
Cumulative net costs incurred to date [1] (6.4)     (6.4)  
Gain on sale of warehouse and distribution center          
Restructuring Reserve [Roll Forward]          
Exit activity costs (gains) incurred (25.4) [2],[3] $ (9.5) $ 0.0 [2],[3] (25.4) [2],[3] $ 0.0 [2],[3]
Cumulative net costs incurred to date [2],[3] $ (34.9)     $ (34.9)  
[1] The Company recorded accelerated depreciation expense and long-lived asset impairments and disposals, which were primarily related to legacy technology assets that will be or have been decommissioned as the Company moves to a single global technology stack.
[2] The Company sold a warehouse and distribution center during the second quarter of 2026, resulting in a pre-tax gain of $25.4 million that was recorded during the second quarter of 2026. Such amount represents the consideration received, less costs to sell. Please see Note 4, “Assets Held for Sale,” for further discussion.
[3] The Company sold a warehouse and distribution center during the third quarter of 2024, resulting in a pre-tax gain of $9.5 million that was recorded during the third quarter of 2024. Such amount represents the consideration received, less costs to sell. The warehouse and distribution center assets had no remaining carrying value at the time of the sale.