XML 77 R59.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
Feb. 02, 2025
Feb. 04, 2024
Jan. 29, 2023
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 2,722.4 $ 2,761.9  
Less: Accumulated depreciation (1,981.4) (1,899.3)  
Property, plant and equipment, net [1] 741.0 862.6 $ 904.0
Land [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1.0 1.0  
Buildings and building improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 30.4 30.7  
Machinery, software and equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 1,002.0 1,044.1  
Furniture and fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 611.0 598.5  
Shop-in-shops/concession locations [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 236.2 236.6  
Leasehold improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 770.5 770.4  
Construction in progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 71.3 $ 80.6  
[1] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.