XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue - Change In Contract Liabilities (Details) - USD ($)
$ in Millions
9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Contract With Customer, Contract Liabilities [Roll Forward]    
Contract liability beginning balance $ 338.2 $ 378.3
Increase to contract liabilities 540.8 586.6
Decrease to contract liabilities (608.3) (630.7)
Other adjustments (2.3) (5.1)
Contract liability ending balance 268.4 329.1
Gift Card Trade In Credits    
Contract With Customer, Contract Liabilities [Roll Forward]    
Revenue recognized $ (30.2) $ (42.9)