Goodwill and intangibles - Composition of Finite-Lived Intangibles (Details) - USD ($) $ in Millions |
Aug. 01, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
|---|---|---|---|
| Intangible assets, net: | |||
| Gross carrying amount | $ 8.8 | $ 8.8 | $ 8.8 |
| Accumulated amortization | (6.6) | (6.4) | (6.2) |
| Net carrying amount | 2.2 | 2.4 | 2.6 |
| Indefinite-lived intangible assets | 264.7 | 284.0 | 288.9 |
| Intangible assets, gross | 273.5 | 292.8 | 297.7 |
| Total intangible assets, net | 266.9 | 286.4 | 291.5 |
| Intangible liabilities, net | |||
| Gross carrying amount | 0.0 | (38.0) | (38.0) |
| Accumulated amortization | 0.0 | 38.0 | 37.1 |
| Total | $ 0.0 | $ 0.0 | $ (0.9) |
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- References No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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