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v3.25.2

INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2025 | May 04, 2025 | Aug. 04, 2024 | Aug. 03, 2025 | Aug. 04, 2024
Income Taxes [Line Items] |  |  |  |  |
Effective income tax rate | (101.60%) |  | (2.10%) | 175.30% | 9.60%
Goodwill and other intangible asset impairments |  | $ 426.0 |  | $ 426.0 |
Income tax (benefit) expense | $ (113.0) |  | $ (3.2) | (417.8) | $ 32.8
Income (loss) before taxes | 111.2 |  | 154.8 | (238.4) | 342.2
Goodwill and other intangible asset impairments | $ 0.0 |  | $ 0.0 | $ 479.5 | $ 0.0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | (122.90%) |  |  | 156.40% |
Change in estimates for uncertain tax positions |  |  | 21.20% |  | 9.60%
Goodwill [Member] | Fair Value, Nonrecurring [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Goodwill and other intangible asset impairments |  |  |  | $ 426.0 |

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