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Other operating income (expense) and non-operating expense, net (Tables)

3 Months Ended

Apr. 29, 2023

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component

The following table provides the components of other operating income (expense) for the 13 weeks ended April 29, 2023 and April 30, 2022:

			13 weeks ended
(in millions)			April 29, 2023						April 30, 2022
Litigation charges (1)			$	3.0					$	(190.0)
Other			(2.9)						(0.4)
Other operating income (expense)			$	0.1					$	(190.4)

(1)    Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual. See Note 20 for additional information.

Schedule of Other Nonoperating Expense, by Component

The following table provides the components of other non-operating expense, net for the 13 weeks ended April 29, 2023 and April 30, 2022:

			13 weeks ended
(in millions)			April 29, 2023						April 30, 2022
Pension settlement loss (1)			$	(0.2)					$	(131.9)
Other			(0.2)						(2.6)
Other non-operating expense, net			$	(0.4)					$	(134.5)

(1)    See Note 21 for additional information.

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- References

No definition available.

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- Definition

Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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