XML 35 R19.htm IDEA: XBRL DOCUMENT v3.24.1
Other operating income (expense) and non-operating, net
 12 Months Ended
Feb. 03, 2024
Other Income and Expenses [Abstract]  
Other operating income (expense) and non-operating expense, net Other operating income (expense), net and other non-operating expense, net
The following table provides the components of other operating income (expense), net for Fiscal 2024, Fiscal 2023 and Fiscal 2022:
(in millions)Fiscal 2024Fiscal 2023Fiscal 2022
Litigation charges (1)
$3.0 $(203.8)$(1.7)
Gain on divestitures (2)
12.3 — — 
Restructuring charges (3)
(7.5)— 3.3 
Interest income from customer in-house finance receivables (4)
— — 6.5 
UK government grants— — 8.6 
Other(4.9)(6.1)(4.9)
Other operating income (expense), net
$2.9 $(209.9)$11.8 
(1)    Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual recognized during Fiscal 2023. See Note 28 for additional information.
(2)    See Note 4 for additional information.
(3)    See Note 26 for additional information.
(4)    See Note 13 for additional information.
The following table provides the components of other non-operating expense, net for Fiscal 2024, Fiscal 2023 and Fiscal 2022:
(in millions)Fiscal 2024Fiscal 2023Fiscal 2022
Pension settlement loss (1)
$(0.2)$(133.7)$— 
Other(0.2)(6.5)(2.1)
Other non-operating expense, net
$(0.4)$(140.2)$(2.1)
(1)    See Note 27 for additional information