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v3.25.1

Income taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | --- | --- | ---
Assets |  |  |  |
Revenue deferral | $ 62.7 | $ 69.0 |  |
Lease liabilities | 270.3 | 249.0 |  |
Deferred compensation | 9.8 | 9.1 |  |
Share-based compensation | 6.6 | 11.0 |  |
Other temporary differences | 28.3 | 33.4 |  |
Bermuda economic transition adjustment | 263.3 | 263.3 |  |
163(j) interest carryforward | 0.0 | 12.3 |  |
Net operating loss carryforwards | 58.1 | 66.0 |  |
Capital loss carryforwards | 11.3 | 11.5 |  |
Total gross deferred tax assets (liabilities) | 710.4 | 724.6 |  |
Valuation allowance | (14.9) | (18.3) | $ (19.0) | $ (27.9)
Deferred tax assets (liabilities) | 695.5 | 706.3 |  |
(Liabilities) |  |  |  |
Intangible assets | (76.0) | (99.6) |  |
US property, plant and equipment | (12.4) | (37.2) |  |
Foreign property, plant and equipment | 0.1 | 1.4 |  |
Inventory valuation | (228.3) | (243.7) |  |
Lease assets | (250.3) | (225.6) |  |
Deferred Tax Liabilities, Gross | (567.1) | (607.5) |  |
Total |  |  |  |
Total gross deferred tax assets (liabilities) | 143.3 | 117.1 |  |
Valuation allowance | (14.9) | (18.3) | $ (19.0) | $ (27.9)
Deferred tax assets (liabilities) | 128.4 | 98.8 |  |
Deferred tax assets | 301.5 | 300.5 |  |
Non-current liabilities | $ (173.1) | $ (201.7) |  |

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