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v3.25.2

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
May 04, 2025 | Aug. 03, 2025 | Feb. 02, 2025 | Aug. 04, 2024
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Tradename, Carrying Amount |  | $ 2,663.0 | $ 2,565.0 | $ 2,608.9
Goodwill |  | 1,986.8 | 2,260.1 | $ 2,333.9
Goodwill [Roll Forward] |  |  |  |
Goodwill, net, beginning of period | $ 2,260.1 | 2,260.1 |  |
Goodwill impairment | (426.0) | (426.0) |  |
Currency translation |  | 152.7 |  |
Goodwill, net, end of period |  | 1,986.8 |  |
EMEA |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Goodwill |  | 1,572.7 | 1,426.4 |
Goodwill [Roll Forward] |  |  |  |
Goodwill, net, beginning of period | 1,426.4 | 1,426.4 |  |
Goodwill impairment |  | 0.0 |  |
Currency translation |  | 146.3 |  |
Goodwill, net, end of period |  | 1,572.7 |  |
Americas |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Goodwill |  | 0.0 | 7.6 |
Goodwill [Roll Forward] |  |  |  |
Goodwill, net, beginning of period | 7.6 | 7.6 |  |
Goodwill impairment | (7.6) | (7.6) |  |
Currency translation |  | 0.0 |  |
Goodwill, net, end of period |  | 0.0 |  |
APAC |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Goodwill |  | 0.0 | 414.0 |
Goodwill [Roll Forward] |  |  |  |
Goodwill, net, beginning of period | 414.0 | 414.0 |  |
Goodwill impairment | (418.4) | (418.4) |  |
Currency translation |  | 4.4 |  |
Goodwill, net, end of period |  | 0.0 |  |
Licensing |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Goodwill |  | 414.1 | $ 412.1 |
Goodwill [Roll Forward] |  |  |  |
Goodwill, net, beginning of period | $ 412.1 | 412.1 |  |
Goodwill impairment |  | 0.0 |  |
Currency translation |  | 2.0 |  |
Goodwill, net, end of period |  | 414.1 |  |
Other Indefinite-Lived Intangible Assets |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Percentage of fair value in excess of carrying amount | 93.00% |  |  |
Goodwill [Member] | Fair Value, Nonrecurring [Member] |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Goodwill impairment |  | $ (426.0) |  |
Australia Acquisition [Member] | Reacquired Perpetual License Rights [Member] |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Indefinite-lived intangible assets, excluding goodwill | $ 190.8 |  |  |
Total Assets, Fair Value | 137.3 |  |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 53.5 |  |  |
Discount Rate for Estimated Future Operating Cash Flows | 17.00% |  |  |
Australia Acquisition [Member] | 100 bps change in annual revenue growth rate [Member] | Reacquired Perpetual License Rights [Member] |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Change in Estimated Fair Value | $ 22.0 |  |  |
Australia Acquisition [Member] | 100 bps change in weighted average cost of capital [Member] | Reacquired Perpetual License Rights [Member] |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |
Change in Estimated Fair Value | $ 25.0 |  |  |

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