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Restructuring (Tables) | 6 Months Ended
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Aug. 02, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by major type of cost associated with the restructuring charges (in millions):
| Employee Severance and Related Costs |  | Other Exit-Related Costs |  | Total
Balance at February 1, 2025 | $ | 12.9 |  |  | $ | 316.2 |  |  | $ | 329.1 |
Charges (1) | 3.7 |  |  | 6.7 |  |  | 10.4 |
Net cash payments | (14.4) |  |  | (48.0) |  |  | (62.4) |
Balance at August 2, 2025 | 2.2 |  |  | 274.9 |  |  | 277.1 |
Less: non-current portion | — |  |  | 211.3 |  |  | 211.3 |
Current portion | $ | 2.2 |  |  | $ | 63.6 |  |  | $ | 65.8 |
(1)Restructuring gain of $14.0 million recognized during the six months ended August 2, 2025 was recorded directly to the unaudited condensed consolidated statements of operations and was not included in the restructuring liability balances above.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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