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v3.23.3

DEBT Schedule of Long Term Debt Instruments (Details) € in Millions, $ in Millions | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Oct. 29, 2023 USD ($) | Oct. 30, 2022 USD ($) | Oct. 29, 2023 EUR (€) | Jan. 29, 2023 USD ($) | Dec. 09, 2022 EUR (€) | Apr. 29, 2019 EUR (€)
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 |  | $ 2,236.5 | $ 2,146.4 |  | $ 2,288.9 |  |
Long-term Debt, Current Maturities |  | 665.2 | 37.3 |  | 111.9 |  |
Long-term Debt, Excluding Current Maturities |  | 1,571.3 | 2,109.1 |  | 2,177.0 |  |
Letters of credit outstanding, amount |  | 78.0 |  |  |  |  |
Repayment of senior unsecured credit facilities |  | $ 0.0 | 22.5 |  |  |  |
Senior debenture due 2023 [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 7.75% |  | 7.75% |  |  |
Senior Notes |  | $ 100.0 | 99.9 |  | 99.9 |  |
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] | $ 553.6 | 520.0 |  | 568.1 |  |
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] | $ 630.1 | 592.6 |  | 647.3 |  |
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 |  | $ 497.9 | 496.7 |  | 497.0 |  |
Debt instrument, face amount |  | 500.0 |  |  |  |  |
2019 Facilities Euro Term Loan A [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Unsecured Debt | € |  |  |  |  |  | € 440.6 | € 500.0
2019 Facilities Term Loan A [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Unsecured Debt | [1] | $ 0.0 | 437.2 |  | 0.0 |  |
Repayment of senior unsecured credit facilities |  |  | 22.5 |  |  |  |
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% |  |  |  |  |
2022 Facilities Term Loan A |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Unsecured Debt | [1],[2] | $ 454.9 | $ 0.0 |  | $ 476.6 |  |
2022 Facilities Euro Term Loan A |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Unsecured Debt | € |  |  |  |  |  | € 440.6 |
Long-term Debt, Gross | € |  |  |  | € 432.4 |  |  |
2022 Facilities Euro Term Loan A | One Month Adjusted Eurocurrency Rate Loan [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  | 1.25% |  |  |  |  |
[1] | The carrying amount of the euro-denominated Term Loan A facilities 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 euro-denominated Term Loan A facility was €432.4 million as of October 29, 2023.

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