XML 60 R49.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Retirement Plans (Tables) | 9 Months Ended
--- | ---
Oct. 29, 2022
Retirement Benefits [Abstract] |
Schedule of Net Benefit Costs | The components of net periodic pension benefit cost for the Pension Scheme are as follows:
| 13 weeks ended |  | 39 weeks ended
(in millions) | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Components of net periodic benefit (cost) income: |  |  |  |  |  |  |
Interest cost | $ | — |  |  | $ | (0.7) |  |  | $ | (0.9) |  |  | $ | (2.7) |
Expected return on plan assets | (0.3) |  |  | 0.7 |  |  | — |  |  | 3.3 |
Amortization of unrecognized actuarial losses | (1.0) |  |  | (0.9) |  |  | (3.0) |  |  | (1.3) |
Amortization of unrecognized net prior service costs | (0.1) |  |  | — |  |  | (0.3) |  |  | (0.1) |
Pension settlement loss | — |  |  | — |  |  | (132.8) |  |  | — |
Total net periodic benefit (cost) income | $ | (1.4) |  |  | $ | (0.9) |  |  | $ | (137.0) |  |  | $ | (0.8) |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration