XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

RETIREMENT AND BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2025
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Benefit Costs [Table Text Block] | The components of net benefit cost recognized were as follows:
| Pension Plans |  | Pension Plans |  |
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended |  |
(In millions) | 8/3/25 |  | 8/4/24 |  | 8/3/25 |  | 8/4/24 |  |  |  |
Service cost | $ | 0.9 |  |  | $ | 3.2 |  |  | $ | 2.1 |  |  | $ | 6.9 |  |  |  |  |
Interest cost | 6.4 |  |  | 7.1 |  |  | 13.1 |  |  | 14.3 |  |  |  |  |
Expected return on plan assets | (6.1) |  |  | (8.1) |  |  | (12.3) |  |  | (16.4) |  |  |  |  |
Total | $ | 1.2 |  |  | $ | 2.2 |  |  | $ | 2.9 |  |  | $ | 4.8 |  |  |  |  |
| SERP Plans |  | SERP Plans |  |
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended |  |
(In millions) | 8/3/25 |  | 8/4/24 |  | 8/3/25 |  | 8/4/24 |  |  |  |
Service cost | $ | — |  |  | $ | 0.3 |  |  | $ | 0.2 |  |  | $ | 0.5 |  |  |  |  |
Interest cost | 0.6 |  |  | 0.6 |  |  | 1.1 |  |  | 1.2 |  |  |  |  |
Total | $ | 0.6 |  |  | $ | 0.9 |  |  | $ | 1.3 |  |  | $ | 1.7 |  |  |  |  |
The Company also provides certain postretirement health care and life insurance benefits to certain retirees resident in the United States under two plans. Retirees contribute to the cost of the applicable plan, which are unfunded and frozen. The Company refers to these two plans as its “Postretirement Plans.” Net benefit cost related to the Postretirement Plans was immaterial for the thirteen and twenty-six weeks ended August 3, 2025 and August 4, 2024.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlansAndOtherPostretirementBenefitPlansTableTextBlockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration