XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Income Statement [Abstract]      
Sales $ 7,842.1 $ 7,826.0 $ 5,226.9
Cost of sales (4,790.0) (4,702.0) (3,493.0)
Restructuring charges - cost of sales 0.0 0.0 (1.4)
Gross margin 3,052.1 3,124.0 1,732.5
Selling, general and administrative expenses (2,214.6) (2,230.9) (1,587.4)
Restructuring charges 0.0 3.3 (46.2)
Asset impairments, net (22.7) (1.5) (159.0)
Other operating income (expense) (209.9) 8.5 2.4
Operating income (loss) 604.9 903.4 (57.7)
Interest expense, net (13.5) (16.9) (32.0)
Other non-operating expense, net (140.2) (2.1) 0.0
Income (loss) before income taxes 451.2 884.4 (89.7)
Income taxes (74.5) (114.5) 74.5
Net income (loss) 376.7 769.9 (15.2)
Dividends on redeemable convertible preferred shares (34.5) (34.5) (33.5)
Net income (loss) attributable to common shareholders $ 342.2 $ 735.4 $ (48.7)
Earnings (loss) per common share:      
Basic (usd per share) $ 7.34 $ 14.01 $ (0.94)
Diluted (usd per share) $ 6.64 $ 12.22 $ (0.94)
Weighted average common shares outstanding:      
Basic (in shares) 46.6 52.5 52.0
Diluted (in shares) 56.7 63.0 52.0