XML 66 R50.htm IDEA: XBRL DOCUMENT
v3.24.1

Accounts receivable (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Receivables [Abstract] |
Summary of Allowance for Credit Losses | The following table is a rollforward of the Company’s allowance for credit losses on customer in-house finance receivables:
(in millions) |  |  | Fiscal 2022
Beginning balance |  |  | $ | 25.5 |
Provision for credit losses |  |  | (1.0) |
Write-offs |  |  | (5.5) |
Recoveries |  |  | 0.6 |
Reversal of allowance on receivables sold |  |  | (19.6) |
Ending balance |  |  | $ | — |

X
- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration