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Segment Data (Tables) | 6 Months Ended
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May 02, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information Concerning Reportable Segments | The following tables present summarized financial information concerning the company’s reportable business segments and Other activities (dollars in millions):
Three Months Ended May 2, 2025 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,014.1 |  |  | $ | 297.4 |  |  | $ | 6.4 |  |  | $ | 1,317.9 |
Intersegment gross sales (eliminations) |  | 19.9 |  |  | — |  |  | (19.9) |  |  | — |
Earnings (loss) before income taxes |  | $ | 202.1 |  |  | $ | 16.1 |  |  | $ | (49.5) |  |  | $ | 168.7 |
Six Months Ended May 2, 2025 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,782.9 |  |  | $ | 518.4 |  |  | $ | 11.6 |  |  | $ | 2,312.9 |
Intersegment gross sales (eliminations) |  | 34.4 |  |  | — |  |  | (34.4) |  |  | — |
Earnings (loss) before income taxes |  | 329.3 |  |  | 33.3 |  |  | (127.8) |  |  | 234.8 |
Total assets |  | $ | 2,733.8 |  |  | $ | 631.5 |  |  | $ | 422.8 |  |  | $ | 3,788.1 |
Three Months Ended May 3, 2024 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,005.6 |  |  | $ | 335.6 |  |  | $ | 7.8 |  |  | $ | 1,349.0 |
Intersegment gross sales (eliminations) |  | 11.1 |  |  | — |  |  | (11.1) |  |  | — |
Earnings (loss) before income taxes |  | $ | 190.7 |  |  | $ | 36.1 |  |  | $ | (47.6) |  |  | $ | 179.2 |
Six Months Ended May 3, 2024 |  | Professional |  | Residential |  | Other |  | Total
Net sales |  | $ | 1,762.1 |  |  | $ | 575.7 |  |  | $ | 13.1 |  |  | $ | 2,350.9 |
Intersegment gross sales (eliminations) |  | 21.8 |  |  | 0.1 |  |  | (21.9) |  |  | — |
Earnings (loss) before income taxes |  | 303.5 |  |  | 59.6 |  |  | (103.8) |  |  | 259.3 |
Total assets |  | $ | 2,768.4 |  |  | $ | 669.3 |  |  | $ | 414.5 |  |  | $ | 3,852.2 |
Schedule of Components of Loss Before Income Taxes Included in Other Segment | The following table presents the details of operating loss before income taxes for the company's Other activities:
|  | Three Months Ended |  | Six Months Ended
(Dollars in millions) |  | May 2, 2025 |  | May 3, 2024 |  | May 2, 2025 |  | May 3, 2024
Corporate expenses |  | $ | (46.2) |  |  | $ | (42.5) |  |  | $ | (114.0) |  |  | $ | (90.6) |
Interest expense |  | (15.8) |  |  | (16.7) |  |  | (30.8) |  |  | (32.9) |
Earnings from the company's wholly-owned domestic distribution company and other income, net |  | 12.5 |  |  | 11.6 |  |  | 17.0 |  |  | 19.7 |
Total operating loss |  | $ | (49.5) |  |  | $ | (47.6) |  |  | $ | (127.8) |  |  | $ | (103.8) |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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