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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 28, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II — Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts For fiscal 2022, 2021 and 2020:
|  | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts- Accounts Payable (1) |  | Deductions- Write-Offs Net of Recoveries |  | Balance at End of Period
|  | (In millions)
Inventory Reserve |  |  |  |  |  |  |  |  |  |
Fiscal 2022 |  | $ | 34.6 |  |  | $ | 37.0 |  |  | $ | 10.7 |  |  | $ | (35.6) |  |  | $ | 46.7 |
Fiscal 2021 |  | 45.2 |  |  | 26.9 |  |  | 21.2 |  |  | (58.7) |  |  | 34.6 |
Fiscal 2020 |  | 58.0 |  |  | 25.5 |  |  | 15.1 |  |  | (53.4) |  |  | 45.2 |
Valuation Allowance for Deferred Tax Assets |  |  |  |  |  |  |  |  |  |
Fiscal 2022 |  | $ | 338.3 |  |  | $ | 70.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 408.5 |
Fiscal 2021 |  | 225.7 |  |  | 128.9 |  |  | — |  |  | (16.3) |  |  | 338.3 |
Fiscal 2020 |  | 112.7 |  |  | 113.0 |  |  | — |  |  | — |  |  | 225.7 |
___________________ (1) Consists primarily of amounts received from vendors for defective allowances.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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