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v3.25.3

Contingencies - Narrative (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended | 39 Months Ended
--- | --- | --- | --- | ---
May 03, 2025 USD ($) | Feb. 01, 2025 USD ($) | May 04, 2024 USD ($) | Nov. 01, 2025 USD ($) | Nov. 02, 2024 USD ($) | Feb. 01, 2025 USD ($) | Nov. 01, 2025 USD ($) personalInjuryCase
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Losses on property, plant and equipment recorded in insurance receivables | [1] |  |  |  | $ 0.0 | $ 1.6 |  |
Insurance proceeds |  | $ 70.0 |  |  |  |  | $ 150.0 |
Number of personal injury cases | personalInjuryCase |  |  |  |  |  |  |  | 50
Inventory |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Insurance proceeds |  | 20.0 |  |  |  |  | 100.0 |
Property, Plant and Equipment |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Insurance proceeds |  | 50.0 |  |  |  |  | 50.0 |
Damage from tornado |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Loss contingency, loss in period |  |  |  | $ 117.0 |  |  |  |
Loss in period related to damaged inventory |  |  |  | 70.0 |  |  |  |
Losses on property, plant and equipment recorded in insurance receivables |  |  |  | $ 47.0 |  |  |  |
Loss contingency, receivable |  |  | $ 7.0 |  | $ 5.0 |  | $ 7.0 | $ 5.0
Gain on business interruption insurance recovery |  | $ 62.0 | $ 30.0 |  |  |  |  |
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Other Nonoperating Income (Expense) |  |  |  |  |  |
[1] | (1) Supplemental disclosures are inclusive of activity for both continuing and discontinued operations.

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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483605/220-30-50-1 + Details
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