XML 91 R74.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value Measurements - Narrative (Details)
$ in Millions
12 Months Ended
Jan. 31, 2026
USD ($)
Feb. 03, 2024
USD ($)
Store
Sep. 08, 2025
USD ($)
Feb. 01, 2025
USD ($)
Fair Value Measurements        
Payments to acquire investments $ 119.5      
Payments to acquire Foot Locker, Inc. equity securities 69.5      
Payments to acquire equity method investments 50.0      
Fair market value of Foot Locker, Inc. equity securities     $ 111.6  
Non-cash gain on Foot Locker, Inc. equity 42.2      
Business Optimization Plan        
Fair Value Measurements        
Number of MooseJaw Stores Exited Q4 2023 | Store   10    
Restructuring Charges   $ 84.8    
Business Optimization Plan | Non-cash impairments of store and intangible assets        
Fair Value Measurements        
Restructuring Charges   46.1    
Business Optimization Plan | Other Restructuring        
Fair Value Measurements        
Restructuring Charges   12.0    
Business Optimization Plan | Employee Severance        
Fair Value Measurements        
Restructuring Charges   26.7    
Business Optimization Plan | Non-cash impairments of store assets        
Fair Value Measurements        
Restructuring Charges   35.5    
Selling, general and administrative expenses | Business Optimization Plan        
Fair Value Measurements        
Restructuring Charges   $ 72.8    
Restructuring Charges, Statement of Income   Selling, general and administrative expenses    
Cost of goods sold | Business Optimization Plan        
Fair Value Measurements        
Restructuring Charges   $ 12.0    
Restructuring Charges, Statement of Income   Cost of goods sold, including occupancy and distribution costs    
Level 1        
Fair Value Measurements        
Deferred compensation plan assets held in trust $ 178.0     $ 153.7