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Fair Value Measurements and Financial Instruments (Tables)

3 Months Ended

Apr. 30, 2022

Fair Value Disclosures [Abstract]

Fair Value of Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table presents our assets and liabilities measured at fair value on a recurring basis, which utilize Level 2 inputs:

						April 30, 2022												May 1, 2021												January 29, 2022
Assets
Foreign currency contracts(1)						$	4.7											$	2.7											$	3.8
Company-owned life insurance(2)						0.5												2.8												0.6
Total assets						$	5.2											$	5.5											$	4.4
Liabilities
Foreign currency contracts(3)						$	—											$	0.8											$	0.4
Nonqualified deferred compensation(3)						0.5												0.6												0.6
Total liabilities						$	0.5											$	1.4											$	1.0

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(1)     Recognized in prepaid expenses and other current assets on our Consolidated Balance Sheets.

(2)    Recognized in other noncurrent assets on our Consolidated Balance Sheets.

(3)    Recognized in accrued liabilities and other current liabilities on our Consolidated Balance Sheets.

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258

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