Commitments and Contingencies	6 Months Ended
Aug. 01, 2026
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Technology Related and Other Commitments As of August 1, 2026, we have obligations under technology-related, construction and other contractual commitments in the amount of $208.1 million. Of such commitments, approximately $97.9 million is payable in the next 12 months. Other Contingencies During 2025, the Company entered into an agreement to sell a portion of the rights to potential tariff relief claims (the “Participation Agreement”), which was determined to be accounted for under ASC 470. In February 2026, the Supreme Court issued a ruling striking down certain tariffs previously imposed under the International Emergency Economic Powers Act (the “IEEPA Tariffs”). The Company applied the gain contingency model in accordance with ASC 450-30, to account for the potential refund of previously incurred costs for IEEPA Tariffs. Under this model, the gain contingency is not recognized until the gain is realized or realizable. Accordingly, the Company recognized tariff refunds as payments were received. In the 2026 second quarter, the Company received refunds of $83.7 million from CBP related to the IEEPA Tariffs, excluding interest, which were recorded as a reduction to Cost of Goods Sold on the Condensed Consolidated Statements of Income. As a result of the refunds received, $72.2 million was paid to the buyer, which is presented in Other Expense (Income), net on the Condensed Consolidated Statements of Income. The Company also recognized the $10.5 million proceeds from the sale in Other Expense (Income), net that were previously recorded within Other Long-term Liabilities on the Condensed Consolidated Balance Sheets. Financial Guarantees During the normal course of business, we enter into contracts that contain a variety of representations and warranties and provide general indemnifications. The maximum exposure under these arrangements is unknown as this would involve future claims that may be made against us that have not yet occurred. However, based on experience, we believe the risk of loss to be remote. Legal Proceedings We are a defendant or co-defendant in lawsuits, claims and demands brought by various parties relating to matters normally incident to our business. No individual case, or group of cases against us, presenting substantially similar issues of law or fact, is expected to have a material effect on the manner in which we conduct our business or on our consolidated results of operations, financial position or liquidity. The majority of these cases are alleging negligence, and product, premises, employment and/or commercial liability. Reserves have been established that we believe to be adequate based on our current evaluations and experience in these types of claim situations; however, the ultimate outcome of these cases cannot be determined at this time. We believe, taking into consideration our indemnities, defenses, insurance and reserves, the ultimate resolution of these matters will not have a material impact on our financial position, results of operations or cash flows. In addition, government agencies and self-regulatory organizations have the ability to conduct periodic examinations of and administrative proceedings regarding our business. We are not currently party to any legal proceedings that we believe would have a material adverse effect on our financial position, results of operations or cash flows.

During 2025, the Company entered into an agreement to sell a portion of the rights to potential tariff relief claims (the “Participation Agreement”), which was determined to be accounted for under ASC 470. In February 2026, the Supreme Court issued a ruling striking down certain tariffs previously imposed under the International Emergency Economic Powers Act (the “IEEPA Tariffs”). The Company applied the gain contingency model in accordance with ASC 450-30, to account for the potential refund of previously incurred costs for IEEPA Tariffs. Under this model, the gain contingency is not recognized until the gain is realized or realizable. Accordingly, the Company recognized tariff refunds as payments were received. In the 2026 second quarter, the Company received refunds of $83.7 million from CBP related to the IEEPA Tariffs, excluding interest, which were recorded as a reduction to Cost of Goods Sold on the Condensed Consolidated Statements of Income. As a result of the refunds received, $72.2 million was paid to the buyer, which is presented in Other Expense (Income), net on the Condensed Consolidated Statements of Income. The Company also recognized the $10.5 million proceeds from the sale in Other Expense (Income), net that were previously recorded within Other Long-term Liabilities on the Condensed Consolidated Balance Sheets.

During the normal course of business, we enter into contracts that contain a variety of representations and warranties and provide general indemnifications. The maximum exposure under these arrangements is unknown as this would involve future claims that may be made against us that have not yet occurred. However, based on experience, we believe the risk of loss to be remote.

We are a defendant or co-defendant in lawsuits, claims and demands brought by various parties relating to matters normally incident to our business. No individual case, or group of cases against us, presenting substantially similar issues of law or fact, is expected to have a material effect on the manner in which we conduct our business or on our consolidated results of operations, financial position or liquidity. The majority of these cases are alleging negligence, and product, premises, employment and/or commercial liability. Reserves have been established that we believe to be adequate based on our current evaluations and experience in these types of claim situations; however, the ultimate outcome of these cases cannot be determined at this time. We believe, taking into consideration our indemnities, defenses, insurance and reserves, the ultimate resolution of these matters will not have a material impact on our financial position, results of operations or cash flows. In addition, government agencies and self-regulatory organizations have the ability to conduct periodic examinations of and administrative proceedings regarding our business.