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Asset Impairments, net (Tables)

12 Months Ended

Feb. 03, 2024

Asset Impairment Charges [Abstract]

Details of Impairment of Long-Lived Assets Held and Used by Asset

The following table summarizes the Company’s net asset impairment activity for the periods presented:

(in millions)			Fiscal 2024						Fiscal 2023						Fiscal 2022
Property and equipment impairment			$	3.8					$	4.3					$	1.6
Operating lease ROU asset impairment, net			2.7						18.4						(0.1)
Definite-lived intangible asset impairment			2.6						—						—
Total asset impairments, net			$	9.1					$	22.7					$	1.5

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- References

No definition available.

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- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480091/360-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-2

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