XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Other operating expense, net, and non-operating income (expense), net
9 Months Ended
Oct. 28, 2023
Other Income and Expenses [Abstract]  
Other operating expense, net, and non-operating income (expense), net Other operating expense, net and non-operating expense, net
The following table provides the components of other operating expense, net for the 13 and 39 weeks ended October 28, 2023 and October 29, 2022:
13 weeks ended39 weeks ended
(in millions)October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Litigation charges (1)
$ $— $3.0 $(190.0)
Asset impairments, net(0.1)(1.9)(5.7)(2.0)
Restructuring charges (2)
(1.6)— (5.8)— 
Other(2.1)(0.6)(4.6)(1.5)
Other operating expense, net$(3.8)$(2.5)$(13.1)$(193.5)
(1)     Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual recognized in the first quarter of Fiscal 2023. See Note 21 for additional information.
(2)     See Note 20 for additional information.
The following table provides the components of other non-operating expense, net for the 13 and 39 weeks ended October 28, 2023 and October 29, 2022:
13 weeks ended39 weeks ended
(in millions)October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Pension settlement loss (1)
$ $— $(0.2)$(132.8)
Other(2.3)(2.7)(2.2)(6.8)
Other non-operating expense, net$(2.3)$(2.7)$(2.4)$(139.6)
(1)    See Note 22 for additional information.