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v3.22.2.2

DEBT Schedule of Long Term Debt Instruments (Details) € in Millions, $ in Millions, $ in Millions | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2022 USD ($) | Aug. 01, 2021 USD ($) | Jul. 31, 2022 EUR (€) | Jan. 30, 2022 USD ($) | Apr. 08, 2020 USD ($) | Apr. 29, 2019 USD ($) | Apr. 29, 2019 EUR (€) | Apr. 29, 2019 CAD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Percentage of long-term debt at fixed interest rates |  | 80.00% |  | 80.00% |  |  |  |  |
Long-term debt (including portion classified as current), carrying amount |  | $ 2,193.7 | $ 2,812.2 |  | $ 2,352.4 |  |  |  |
Long-term Debt, Current Maturities |  | 38.2 | 29.7 |  | 34.8 |  |  |  |
Long-term Debt, Excluding Current Maturities |  | 2,155.5 | 2,782.5 |  | 2,317.6 |  |  |  |
Repayment of senior unsecured credit facilities |  | $ 13.4 | 707.4 |  |  |  |  |  |
Senior debenture due 2023 [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 7.75% |  | 7.75% |  |  |  |  |
Senior Notes |  | $ 99.9 | 99.8 |  | 99.8 |  |  |  |
Long-term Debt, Gross |  | $ 100.0 |  |  |  |  |  |  |
Senior notes due 2024 [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 3.625% |  | 3.625% |  |  |  |  |
Senior Notes | [1] | $ 532.5 | 619.2 |  | 580.8 |  |  |  |
Debt instrument, face amount |  | $ 525.0 |  | € 525.0 |  |  |  |  |
Senior notes due 2027 [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 3.125% |  | 3.125% |  |  |  |  |
Senior Notes | [1] | $ 607.1 | 706.9 |  | 662.6 |  |  |  |
Debt instrument, face amount | € |  |  |  | € 600.0 |  |  |  |  |
Senior Notes Due 2025 |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 4.625% |  | 4.625% |  |  |  |  |
Senior Notes |  | $ 496.4 | 495.1 |  | 495.7 |  |  |  |
Debt instrument, face amount |  | 500.0 |  |  |  |  |  |  |
2019 Facilities [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, amount outstanding |  | 0.0 |  |  |  |  |  |  |
Letters of credit outstanding, amount |  | 12.0 |  |  |  |  |  |  |
2020 Facility [Member] | United States of America, Dollars |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  | $ 275.0 |  |  |
2019 Facilities USD Term Loan A [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unsecured Debt |  |  |  |  |  |  | $ 1,093.2 |  |
Long-term Debt, Gross |  | 0.0 |  |  |  |  |  |  |
2019 Facilities Euro Term Loan A [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unsecured Debt | € |  |  |  |  |  |  |  | € 500.0 |
Long-term Debt, Gross | € |  |  |  | € 450.0 |  |  |  |  |
2019 Facilities [Member] | United States Dollars or Canadian Dollars [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 70.0
2019 Facilities [Member] | United States Dollars and Hong Kong Dollars [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  | $ 50.0 |  |
2019 Facilities [Member] | Euro, Australian dollars and other foreign currencies [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | € |  |  |  |  |  |  |  | € 200.0 |
2019 Facilities Term Loan A [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unsecured Debt | [1],[2] | 457.8 | 891.2 |  | $ 513.5 |  |  |  |
Repayment of senior unsecured credit facilities |  | $ 13.4 | $ 707.4 |  |  |  |  |  |
2019 Facilities Term Loan A [Member] | One Month Adjusted Eurocurrency Rate Loan [Member] | United States Dollars or Euros [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.25% |  |  |  |  |  |  |
2019 Facilities Term Loan A [Member] | Base Rate [Member] | United States Dollars or Euros [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.25% |  |  |  |  |  |  |
2019 and 2020 Facilties | United States of America, Dollars | United States Federal Fund Rate [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 0.50% |  |  |  |  |  |  |
2019 and 2020 Facilties | United States of America, Dollars | One Month Adjusted Eurocurrency Rate Loan [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.00% |  |  |  |  |  |  |
[1] | The carrying amount of the euro-denominated Term Loan A facility and the senior unsecured euro notes includes the impact of changes in the exchange rate of the United States dollar against the euro.
[2] | The outstanding principal balance for the United States dollar-denominated Term Loan A facility and the euro-denominated Term Loan A facility was zero and €450.0 million, respectively, as of July 31, 2022.

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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