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v3.25.2

Fair Value Measurements - Fair Value, Assets (Details) - USD ($) $ in Millions | Aug. 02, 2025 | Feb. 01, 2025
--- | --- | ---
Assets |  |
Foreign currency forward contracts | $ 1.2 | $ 0.5
Marketable equity investments | 14.4 | 15.6
Other assets |  | 0.6
Total assets | 140.1 | 73.9
Securities under the NQDC plan |  |
Assets |  |
Other assets | 1.9 |
Severance pay fund |  |
Assets |  |
Other assets | 0.6 |
Time deposits |  |
Assets |  |
Time deposits | 122.0 | 57.2
Level 1 |  |
Assets |  |
Foreign currency forward contracts | 0.0 | 0.0
Marketable equity investments | 14.4 | 15.6
Other assets |  | 0.0
Total assets | 16.3 | 15.6
Level 1 | Securities under the NQDC plan |  |
Assets |  |
Other assets | 1.9 |
Level 1 | Severance pay fund |  |
Assets |  |
Other assets | 0.0 |
Level 1 | Time deposits |  |
Assets |  |
Time deposits | 0.0 | 0.0
Level 2 |  |
Assets |  |
Foreign currency forward contracts | 1.2 | 0.5
Marketable equity investments | 0.0 | 0.0
Other assets |  | 0.6
Total assets | 123.8 | 58.3
Level 2 | Securities under the NQDC plan |  |
Assets |  |
Other assets | 0.0 |
Level 2 | Severance pay fund |  |
Assets |  |
Other assets | 0.6 |
Level 2 | Time deposits |  |
Assets |  |
Time deposits | 122.0 | 57.2
Level 3 |  |
Assets |  |
Foreign currency forward contracts | 0.0 | 0.0
Marketable equity investments | 0.0 | 0.0
Other assets |  | 0.0
Total assets | 0.0 | 0.0
Level 3 | Securities under the NQDC plan |  |
Assets |  |
Other assets | 0.0 |
Level 3 | Severance pay fund |  |
Assets |  |
Other assets | 0.0 |
Level 3 | Time deposits |  |
Assets |  |
Time deposits | $ 0.0 | $ 0.0

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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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