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v3.25.1

Segment information - Schedule of Activity by Segment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Segment Reporting Information [Line Items] |  |  |
Total sales | $ 6,703.8 | $ 7,171.1 | $ 7,842.1
Cost of sales | (4,078.2) | (4,345.7) | (4,790.0)
Selling, general and administrative expenses | (2,122.6) | (2,197.7) | (2,214.6)
Total segment operating income (loss) | 110.7 | 621.5 | 604.9
Asset impairments, net | (372.0) | (9.1) | (22.7)
Restructuring charges | (11.5) | (7.5) | 0.0
Gain (loss) on divestitures | (2.6) | 12.3 | 0.0
Gain (Loss) from Litigation Settlement | 0.0 | (3.0) | 203.8
Interest income (expense), net | 9.8 | 18.7 | (13.5)
Other non-operating income (expense), net | 3.7 | (0.4) | (140.2)
Income before income taxes | 124.2 | 639.8 | 451.2
Merchandise expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 5,958.6 | 6,429.6 | 7,135.5
Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 745.2 | 741.5 | 706.6
Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total segment operating income (loss) | 498.1 | 642.8 | 850.4
Corporate and unallocated |  |  |
Segment Reporting Information [Line Items] |  |  |
Selling, general and administrative expenses | (51.3) | (59.5) | (70.3)
Segment Reporting, Other Segment Item, Amount | (0.5) | (0.9) | (0.2)
Total segment operating income (loss) | (51.8) | (60.4) | (70.5)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |
Segment Reporting Information [Line Items] |  |  |
Asset impairments, net | (369.2) | (7.1) | (15.9)
Restructuring charges | (12.1) | (7.5) |
Gain (loss) on divestitures | (2.6) | 12.3 |
Leadership transition costs | (2.4) |  |
Business Combination, Integration Related Costs | (1.1) | (22.0) | (25.8)
Gain (Loss) from Litigation Settlement |  | (3.0) | 203.8
North America |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 6,299.1 | 6,703.8 | 7,289.5
North America | Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 721.3 | 715.2 | 680.4
North America | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 6,299.1 | 6,703.8 | 7,289.5
Selling, general and administrative expenses | (1,964.7) | (2,004.0) | (2,011.1)
Segment Reporting, Other Segment Item, Amount | (8.6) | (5.6) | (9.5)
Total segment operating income (loss) | 551.2 | 709.4 | 918.7
North America | Reportable segments | Merchandise expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (2,499.7) | (2,701.6) | (3,028.2)
North America | Reportable segments | Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (166.3) | (167.2) | (165.8)
North America | Reportable segments | Other cost of sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (1,108.6) | (1,116.0) | (1,156.2)
North America | Canada | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 197.8 | 196.0 | 209.1
International |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 373.2 | 430.7 | 470.1
International | Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 23.9 | 26.3 | 26.2
International | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 373.2 | 430.7 | 470.1
Selling, general and administrative expenses | (103.1) | (113.6) | (120.8)
Segment Reporting, Other Segment Item, Amount | 0.3 | (0.1) | (3.0)
Total segment operating income (loss) | 9.5 | 2.0 | (0.2)
International | Reportable segments | Merchandise expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (158.3) | (192.5) | (211.5)
International | Reportable segments | Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (9.4) | (12.1) | (12.3)
International | Reportable segments | Other cost of sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (93.2) | (110.4) | (122.7)
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 31.5 | 36.6 | 82.5
Other | Services expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 0.0 | 0.0 | 0.0
Other | Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total sales | 31.5 | 36.6 | 82.5
Segment Reporting, Other Segment Item, Amount | (0.2) | (0.3) | (0.2)
Total segment operating income (loss) | (10.8) | (8.2) | 2.4
Other | Reportable segments | Merchandise expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (38.3) | (41.5) | (76.0)
Other | Reportable segments | Other cost of sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | $ (3.8) | $ (3.0) | $ (3.9)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + 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(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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