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v3.21.2

Segment information - Summary of Activity by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | Aug. 01, 2020 | Jul. 31, 2021 | Aug. 01, 2020
Segment Reporting Information [Line Items] |  |  |  |
Sales | $ 1,788.1 | $ 888.0 | $ 3,476.9 | $ 1,740.1
Operating income (loss) | 225.4 | (89.7) | 394.1 | (389.3)
Interest expense, net | (4.4) | (9.4) | (8.3) | (16.5)
Other non-operating income, net | 0.1 | 0.2 | 0.2 | 0.3
Income (loss) before income taxes | 221.1 | (98.9) | 386.0 | (405.5)
Restructuring charges | (0.9) | 28.9 | (1.6) | 41.6
Asset impairments | (0.2) | 20.3 | 1.3 | 156.6
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,645.7 | 823.0 | 3,263.7 | 1,604.1
International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 130.7 | 61.0 | 188.1 | 125.9
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 11.7 | 4.0 | 25.1 | 10.1
Reportable segments | North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,645.7 | 823.0 | 3,263.7 | 1,604.1
Operating income (loss) | 237.3 | (57.0) | 449.3 | (291.2)
Acquisition and integration related costs | 0.0 |  | 1.1 |
Gain on sale of financing receivable | 1.4 |  | 1.4 |
Restructuring charges | (0.3) | 27.7 | (1.0) | 36.6
Asset impairments | (0.2) | 17.5 | 1.3 | 135.4
Inventory write-down |  | 0.2 |  | 0.6
Reportable segments | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 130.7 | 61.0 | 188.1 | 125.9
Operating income (loss) | 15.5 | (15.6) | (4.2) | (54.2)
Asset impairments |  | 2.8 |  | 21.2
Severance costs |  | 1.0 |  | 4.6
Reportable segments | Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 11.7 | 4.0 | 25.1 | 10.1
Operating income (loss) | (0.1) | (0.2) | (1.0) | (0.5)
Corporate and unallocated expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (27.3) | (16.9) | (50.0) | (43.4)
Restructuring charges | $ (0.6) |  | $ (0.6) |
Severance costs |  | 0.2 |  | 0.4
Gain (loss) related to litigation settlement |  | $ 1.0 |  | $ (7.5)

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