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Other operating (expense) income, net (Tables)

9 Months Ended

Nov. 02, 2024

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component

The following table provides the components of other operating expense, net for the 13 and 39 weeks ended November 2, 2024 and October 28, 2023:

			13 weeks ended												39 weeks ended
(in millions)			November 2, 2024						October 28, 2023						November 2, 2024						October 28, 2023
Litigation charges (1)			$	—					$	—					$	—					$	3.0
Restructuring charges (2)			(5.2)						(1.6)						(11.0)						(5.8)
Other			(0.6)						(2.1)						(2.2)						(4.6)
Other operating expense, net			$	(5.8)					$	(3.7)					$	(13.2)					$	(7.4)

(1)     Fiscal 2024 includes a credit to income related to the adjustment of a prior litigation accrual recognized in Fiscal 2023. See Note 20 for additional information.

(2)     See Note 18 for additional information.

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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