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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

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X

- References

No definition available.

+ Details

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