XML 57 R39.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Feb. 02, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, at cost, was as follows:
  (In millions)20242023
Land$1.0 $1.0 
Buildings and building improvements30.4 30.7 
Machinery, software and equipment1,002.0 1,044.1 
Furniture and fixtures611.0 598.5 
Shop-in-shops/concession locations236.2 236.6 
Leasehold improvements770.5 770.4 
Construction in progress71.3 80.6 
Property, plant and equipment, gross2,722.4 2,761.9 
Less: Accumulated depreciation(1,981.4)(1,899.3)
Property, plant and equipment, net$741.0 $862.6